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.) |
01/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | 10/11/2020 | OWN/2020-21/P/22 | Expenditures | 6,600 | |||||||
10/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,665 | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,200 | |||||||
11/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 939 | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | |||||||
12/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 25,159 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:34 PM. |