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.) |
01/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,933 | 01/12/2020 | OWN/2020-21/P/22 | Expenditures | 1,900 | |||||||
25/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 537.6 | 30/12/2020 | OWN/2020-21/P/29 | Expenditures | 20,000 | |||||||
26/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2.74 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:47:24 AM. |