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.) |
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,983 | 02/12/2020 | OWN/2020-21/P/17 | Expenditures | 1,400 | 29/12/2020 | OWN/2020-21/C/5 | 17,983 | ||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/16 | Expenditures | 61,849 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/18 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/19 | Expenditures | 860 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/20 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:15 AM. |