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.) |
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 22,068 | 09/12/2020 | OWN/2020-21/P/27 | Expenditures | 24,000 | |||||||
24/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,324 | 09/12/2020 | OWN/2020-21/P/40 | Expenditures | 5,500 | |||||||
24/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 6,240 | 09/12/2020 | OWN/2020-21/P/41 | Expenditures | 11,715 | |||||||
29/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,810 | 09/12/2020 | OWN/2020-21/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:10 AM. |