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.) |
28/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,997 | 11/12/2020 | FFC/2020-21/P/24 | Expenditures | 700 | |||||||
28/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,900 | 11/12/2020 | FFC/2020-21/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/56 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/57 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:59 PM. |