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.) |
10/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,630 | 10/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | |||||||
10/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,500 | 10/12/2020 | OWN/2020-21/P/29 | Expenditures | 3,700 | |||||||
25/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,345 | 11/12/2020 | OWN/2020-21/P/23 | Expenditures | 3,300 | |||||||
25/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 270 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:48 PM. |