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.) |
21/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,800 | 05/12/2020 | OWN/2020-21/P/33 | Expenditures | 6,125 | |||||||
21/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,838 | 08/12/2020 | OWN/2020-21/P/34 | Expenditures | 3,000 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,115 | 11/12/2020 | FFC/2020-21/P/27 | Expenditures | 5,500 | |||||||
25/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,133 | 13/12/2020 | FFC/2020-21/P/28 | Expenditures | 118 | |||||||
Direct Receipts | 13/12/2020 | OWN/2020-21/P/35 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:05 PM. |