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.) |
02/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,544 | 02/12/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | 04/12/2020 | OWN/2020-21/C/8 | 3,000 | ||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,160 | 02/12/2020 | OWN/2020-21/P/24 | Expenditures | 544 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/1 | Expenditures | 4,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:00 PM. |