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 | 5,234 | 02/12/2020 | OWN/2020-21/P/26 | Expenditures | 8,500 | |||||||
19/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 18,652 | 28/12/2020 | OWN/2020-21/P/27 | Expenditures | 3,600 | |||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,999 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:42 AM. |