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.) |
05/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,550 | 08/12/2020 | OWN/2020-21/P/10 | Expenditures | 2,892 | |||||||
08/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,892 | 24/12/2020 | OWN/2020-21/P/11 | Expenditures | 9,717 | |||||||
24/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,717 | 30/12/2020 | OWN/2020-21/P/12 | Expenditures | 579 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 226 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 294 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:03 AM. |