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.) |
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 27,060 | 23/12/2020 | OWN/2020-21/P/18 | Expenditures | 27,060 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,139 | 28/12/2020 | OWN/2020-21/P/19 | Expenditures | 22,095 | |||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 22,095 | 30/12/2020 | OWN/2020-21/P/20 | Expenditures | 10,440 | |||||||
30/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:18 PM. |