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.) |
01/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 12,800 | 06/01/2021 | OWN/2020-21/P/12 | Expenditures | 15,000 | |||||||
05/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 178 | 07/01/2021 | OWN/2020-21/P/13 | Expenditures | 31,000 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,661 | 27/01/2021 | OWN/2020-21/P/14 | Expenditures | 18,850 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/15 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:26 AM. |