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/22 | Direct Receipts | 8,000 | 16/12/2020 | OWN/2020-21/P/14 | Expenditures | 22,000 | |||||||
07/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 140,000 | 20/12/2020 | OWN/2020-21/P/15 | Expenditures | 20,000 | |||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,441 | 30/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,400 | |||||||
26/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,110 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,136 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:16 AM. |