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.) |
08/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,500 | 01/12/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
17/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,400 | 02/12/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 770 | 08/12/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | |||||||
30/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 22,121 | 17/12/2020 | OWN/2020-21/P/28 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:09 AM. |