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.) |
04/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,299 | 04/12/2020 | OWN/2020-21/P/17 | Expenditures | 480 | |||||||
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,778 | 08/12/2020 | OWN/2020-21/P/7 | Expenditures | 7,627 | |||||||
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | 09/12/2020 | OWN/2020-21/P/14 | Expenditures | 1,398 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/8 | Expenditures | 6,272 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:15:09 AM. |