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.) |
10/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,000 | 07/12/2020 | OWN/2020-21/P/32 | Expenditures | 6,000 | 07/12/2020 | OWN/2020-21/C/19 | 6,000 | ||||
16/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 51,778 | 09/12/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | 10/12/2020 | OWN/2020-21/C/20 | 15,000 | ||||
16/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 620 | 16/12/2020 | OWN/2020-21/P/38 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/39 | Expenditures | 4,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:57 PM. |