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.) |
22/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,700 | 30/12/2020 | OWN/2020-21/P/13 | Expenditures | 5,185 | |||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,840 | 30/12/2020 | OWN/2020-21/P/18 | Expenditures | 11,866 | |||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 31,130 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 32,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:14:33 AM. |