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.) |
03/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 03/12/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | 01/12/2020 | FFC/2020-21/C/2 | 50,230 | ||||
03/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 03/12/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | 04/12/2020 | OWN/2020-21/C/3 | 2,390 | ||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:26 AM. |