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/38 | Direct Receipts | 61,250 | 01/12/2020 | OWN/2020-21/P/23 | Expenditures | 73,550 | |||||||
26/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 5,106 | 01/12/2020 | OWN/2020-21/P/24 | Expenditures | 4,200 | |||||||
30/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,000 | 01/12/2020 | OWN/2020-21/P/25 | Expenditures | 2,145 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 255,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:31:18 AM. |