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.) |
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 15/12/2020 | FFC/2020-21/P/28 | Expenditures | 17,100 | |||||||
17/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,508 | 15/12/2020 | OWN/2020-21/P/16 | Expenditures | 12,600 | |||||||
28/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,376 | 29/12/2020 | OWN/2020-21/P/17 | Expenditures | 9,800 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/17 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:35 AM. |