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.) |
01/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 17,195 | 10/12/2020 | OWN/2020-21/P/77 | Expenditures | 12,000 | |||||||
07/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 13,302 | 23/12/2020 | OWN/2020-21/P/78 | Expenditures | 1,100 | |||||||
23/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,100 | 30/12/2020 | OWN/2020-21/P/79 | Expenditures | 3,000 | |||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:55 AM. |