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.) |
07/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,100 | 31/12/2020 | OWN/2020-21/P/2 | Expenditures | 3,625 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,747 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:00 AM. |