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.) |
09/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,500 | 08/12/2020 | OWN/2020-21/P/17 | Expenditures | 14,000 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,653 | 09/12/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | |||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 75 | 09/12/2020 | OWN/2020-21/P/18 | Expenditures | 200 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/19 | Expenditures | 35 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/9 | Expenditures | 13,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:23:58 PM. |