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.) |
06/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,900 | 06/12/2020 | OWN/2020-21/P/22 | Expenditures | 8,500 | |||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,749 | 07/12/2020 | FFC/2020-21/P/27 | Expenditures | 13,000 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/15 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:49 AM. |