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.) |
11/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 17,870 | 11/12/2020 | OWN/2020-21/P/18 | Expenditures | 17,901 | |||||||
14/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 4,883 | 15/12/2020 | OWN/2020-21/P/34 | Expenditures | 100 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,630 | 17/12/2020 | OWN/2020-21/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/35 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:58 PM. |