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.) |
07/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 808 | 07/12/2020 | OWN/2020-21/P/23 | Expenditures | 1,200 | |||||||
07/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 12,960 | 15/12/2020 | OWN/2020-21/P/24 | Expenditures | 3,400 | |||||||
15/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,400 | 25/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,200 | |||||||
25/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,352 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:07 PM. |