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.) |
01/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,350 | 01/12/2020 | OWN/2020-21/P/10 | Expenditures | 450 | 01/12/2020 | OWN/2020-21/C/4 | 7,000 | ||||
18/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 472 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:04 AM. |