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.) |
17/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 150 | 01/12/2020 | OWN/2020-21/P/20 | Expenditures | 130 | 01/12/2020 | OWN/2020-21/C/3 | 7,900 | ||||
17/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 150 | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:10:19 AM. |