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.) |
10/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 300 | 10/12/2020 | OWN/2020-21/P/12 | Expenditures | 500 | |||||||
10/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 750 | 15/12/2020 | OWN/2020-21/P/13 | Expenditures | 250 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,203 | 23/12/2020 | OWN/2020-21/P/28 | Expenditures | 300 | |||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/3 | Expenditures | 21,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:10 AM. |