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 | 10,621 | 15/12/2020 | OWN/2020-21/P/42 | Expenditures | 3,500 | 22/12/2020 | OWN/2020-21/C/7 | 10,621 | ||||
24/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,159 | 15/12/2020 | OWN/2020-21/P/43 | Expenditures | 5,000 | 24/12/2020 | OWN/2020-21/C/8 | 3,159 | ||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:55 AM. |