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.) |
22/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,503 | 01/12/2020 | OWN/2020-21/P/32 | Expenditures | 70,000 | |||||||
22/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,200 | 13/12/2020 | OWN/2020-21/P/31 | Expenditures | 4,200 | |||||||
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,600 | 23/12/2020 | OWN/2020-21/P/33 | Expenditures | 4,200 | |||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,457 | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 23,382 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/21 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:14:20 PM. |