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.) |
21/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,370 | 29/12/2020 | OWN/2020-21/P/25 | Expenditures | 216 | |||||||
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,774 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,347 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,369 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:42 AM. |