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.) |
22/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,038 | 16/12/2020 | OWN/2020-21/P/50 | Expenditures | 11,420 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 276 | 22/12/2020 | OWN/2020-21/P/51 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:32 AM. |