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.) |
14/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 300 | 12/12/2020 | FFC/2020-21/P/22 | Expenditures | 83,000 | |||||||
17/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 232.05 | 14/12/2020 | OWN/2020-21/P/1 | Expenditures | 300 | |||||||
28/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 300 | 28/12/2020 | OWN/2020-21/P/2 | Expenditures | 450 | |||||||
30/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 217,520 | 31/12/2020 | OWN/2020-21/P/3 | Expenditures | 217,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:21 PM. |