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.) |
10/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 10/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
30/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,200 | 12/01/2021 | OWN/2020-21/P/16 | Expenditures | 700 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:17 PM. |