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.) |
05/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,671 | 05/12/2020 | OWN/2020-21/P/19 | Expenditures | 6,617 | |||||||
05/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,109 | 05/12/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,288 | 31/12/2020 | FFC/2020-21/P/14 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:37 AM. |