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.) |
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,650 | 14/12/2020 | FFC/2020-21/P/31 | Expenditures | 110,979 | |||||||
21/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,528 | 14/12/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/34 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/35 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:54 PM. |