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.) |
23/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,000 | 21/12/2020 | OWN/2020-21/P/7 | Expenditures | 2,300 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,586 | 22/12/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,350 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:51 PM. |