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.) |
21/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,200 | 21/12/2020 | OWN/2020-21/P/19 | Expenditures | 1,730 | 21/12/2020 | OWN/2020-21/C/7 | 6,500 | ||||
21/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:09 PM. |