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/24 | Direct Receipts | 200 | 05/12/2020 | OWN/2020-21/P/25 | Expenditures | 200 | |||||||
11/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | 11/12/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | |||||||
20/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | 11/12/2020 | OWN/2020-21/P/26 | Expenditures | 200 | |||||||
Direct Receipts | 20/12/2020 | OWN/2020-21/P/27 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:14 PM. |