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.) |
23/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 800 | 03/12/2020 | OWN/2020-21/P/38 | Expenditures | 1,600 | |||||||
27/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 373 | 14/12/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:30 AM. |