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.) |
10/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 400 | 09/12/2020 | FFC/2020-21/P/42 | Expenditures | 1,200 | |||||||
24/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | 11/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | |||||||
24/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,151 | 14/12/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | |||||||
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,506 | 29/12/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:27 AM. |