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.) |
14/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 22/12/2020 | FFC/2020-21/P/16 | Expenditures | 43,250 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 412 | 22/12/2020 | OWN/2020-21/P/8 | Expenditures | 19,100 | |||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,500 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:38 AM. |