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.) |
09/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,900 | 09/12/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
21/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,700 | 21/12/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | |||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,625 | 22/12/2020 | OWN/2020-21/P/40 | Expenditures | 3,500 | |||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:52 PM. |