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.) |
01/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | 07/12/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
01/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 25,700 | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 19,536 | |||||||
01/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 78,786 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:06:52 PM. |