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.) |
10/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 458 | 09/12/2020 | FFC/2020-21/P/44 | Expenditures | 20,000 | |||||||
15/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,150 | 11/12/2020 | OWN/2020-21/P/25 | Expenditures | 14,500 | |||||||
22/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,500 | 15/12/2020 | OWN/2020-21/P/26 | Expenditures | 1,400 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/27 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:24 PM. |