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.) |
11/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,907 | 28/12/2020 | OWN/2020-21/P/4 | Expenditures | 6,297 | |||||||
11/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 556 | 28/12/2020 | OWN/2020-21/P/5 | Expenditures | 7,489 | |||||||
11/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,223 | 31/12/2020 | FFC/2020-21/P/23 | Expenditures | 99,839 | |||||||
26/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,250 | 31/12/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:37 AM. |