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.) |
16/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,056 | 01/12/2020 | OWN/2020-21/P/24 | Expenditures | 64,400 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,488 | 03/12/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/26 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:59 AM. |