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.) |
04/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,220 | 16/12/2020 | OWN/2020-21/P/5 | Expenditures | 4,780 | |||||||
26/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,428 | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 100,464 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/7 | Expenditures | 4,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:43 AM. |