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.) |
09/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 09/12/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 25,854 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,041 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,600 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:05 PM. |