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.) |
22/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 22/12/2020 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
22/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 22/12/2020 | OWN/2020-21/P/21 | Expenditures | 200 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 2,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:34 PM. |