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.) |
03/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,786 | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,261 | |||||||
13/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 488 | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
21/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 506 | 10/11/2020 | FFC/2020-21/P/31 | Expenditures | 22,500 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/21 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:59 PM. |