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.) |
03/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,324 | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 48,000 | 03/12/2020 | OWN/2020-21/C/20 | 11,744 | ||||
03/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 720 | 19/12/2020 | FFC/2020-21/P/11 | Expenditures | 49,500 | 03/12/2020 | OWN/2020-21/C/21 | 5,750 | ||||
03/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,750 | 24/12/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:26 PM. |