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.) |
25/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,000 | 07/11/2020 | FFC/2020-21/P/13 | Expenditures | 47,043 | |||||||
25/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,592 | 07/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,366 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:23 AM. |