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/13 | Direct Receipts | 40,000 | 25/12/2020 | OWN/2020-21/P/15 | Expenditures | 9,990 | |||||||
25/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,990 | 28/12/2020 | XVFC/2020-21/P/2 | Expenditures | 18 | |||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 31 | 29/12/2020 | OWN/2020-21/P/16 | Expenditures | 15,914 | |||||||
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,914 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:18 AM. |