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.) |
11/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 03/12/2020 | OWN/2020-21/P/5 | Expenditures | 14,588 | |||||||
21/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,917 | 16/12/2020 | FFC/2020-21/P/16 | Expenditures | 75,246 | |||||||
26/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 944 | 26/12/2020 | FFC/2020-21/P/17 | Expenditures | 14,912 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:38 PM. |