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.) |
05/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,918 | 15/12/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
05/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 900 | 15/12/2020 | OWN/2020-21/P/12 | Expenditures | 1,600 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,000 | 15/12/2020 | OWN/2020-21/P/13 | Expenditures | 3,200 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/39 | Expenditures | 80,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:57 AM. |