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.) |
21/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,695 | 04/12/2020 | OWN/2020-21/P/32 | Expenditures | 38,700 | 16/12/2020 | OWN/2020-21/C/4 | 40,767 | ||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/34 | Expenditures | 39,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:43 PM. |