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.) |
02/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,100 | 15/12/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,700 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,160 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 37 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:34 AM. |