Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,900 | |||||||
24/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | 13/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/21 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/22 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:04 PM. |