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.) |
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,240 | 03/12/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,774 | 17/12/2020 | FFC/2020-21/P/12 | Expenditures | 73,986 | |||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,500 | 24/12/2020 | OWN/2020-21/P/38 | Expenditures | 1,600 | |||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:15 AM. |