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.) |
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,606 | 07/12/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | |||||||
28/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,749 | 07/12/2020 | OWN/2020-21/P/46 | Expenditures | 4,400 | |||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,700 | 09/12/2020 | OWN/2020-21/P/47 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:09 PM. |