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/6 | Direct Receipts | 16,000 | 05/12/2020 | FFC/2020-21/P/1 | Expenditures | 74,000 | 05/12/2020 | FFC/2020-21/C/1 | 74,000 | ||||
30/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 93,667 | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 1,920 | 05/12/2020 | OWN/2020-21/C/7 | 16,000 | ||||
Direct Receipts | Expenditures | 21/12/2020 | OWN/2020-21/C/9 | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:31 AM. |