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.) |
09/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,022 | 09/12/2020 | OWN/2020-21/P/43 | Expenditures | 1,500 | |||||||
09/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 09/12/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,443 | 09/12/2020 | OWN/2020-21/P/45 | Expenditures | 2,022 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/19 | Expenditures | 25,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:40 AM. |