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.) |
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 18,000 | 02/12/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
16/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 176 | 02/12/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | |||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 36,011 | 31/12/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,939 | Expenditures | ||||||||||
31/12/2020 | SAS/2020-21/R/10 | Direct Receipts | 9,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:10 AM. |