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.) |
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,575 | 28/12/2020 | OWN/2020-21/P/23 | Expenditures | 2,800 | 28/12/2020 | OWN/2020-21/C/4 | 17,034 | ||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,034 | 28/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,730 | 28/12/2020 | OWN/2020-21/C/7 | 4,575 | ||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,152 | 28/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
31/12/2020 | STS/2020-21/R/3 | Direct Receipts | 117 | 28/12/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:45 AM. |