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.) |
20/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | 22/12/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | |||||||
20/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | 22/12/2020 | OWN/2020-21/P/31 | Expenditures | 4,000 | |||||||
20/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | 28/12/2020 | OWN/2020-21/P/32 | Expenditures | 9,352 | |||||||
20/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | 28/12/2020 | OWN/2020-21/P/33 | Expenditures | 10,268 | |||||||
20/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:33 PM. |