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.) |
10/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,000 | 10/12/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,448 | 10/12/2020 | OWN/2020-21/P/41 | Expenditures | 2,000 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,944 | 10/12/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:50:24 AM. |