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 | OWN/2020-21/R/24 | Direct Receipts | 1,420 | 23/12/2020 | OWN/2020-21/P/14 | Expenditures | 1,400 | |||||||
28/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,447 | 30/12/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:25 AM. |