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.) |
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,018 | 14/12/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,329 | 17/12/2020 | OWN/2020-21/P/26 | Expenditures | 10,000 | |||||||
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,495 | 17/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
21/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,725 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:12 AM. |