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.) |
04/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,000 | 15/12/2020 | FFC/2020-21/P/40 | Expenditures | 67,151 | |||||||
11/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 8,237 | 25/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,456 | |||||||
26/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,928 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:54 AM. |