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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 853 | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | 05/11/2020 | OWN/2020-21/C/13 | 1,080 | ||||
12/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 787 | 25/11/2020 | OWN/2020-21/P/22 | Expenditures | 7,000 | 21/11/2020 | OWN/2020-21/C/14 | 780 | ||||
24/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:48 PM. |