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.) |
26/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,635 | 15/12/2020 | OWN/2020-21/P/6 | Expenditures | 12,700 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/7 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/8 | Expenditures | 8,304 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2020 | SFCV/2020-21/P/23 | Expenditures | 133,892 | ||||||||||
Direct Receipts | 29/12/2020 | SFCV/2020-21/P/24 | Expenditures | 40,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:10:06 AM. |