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/10 | Direct Receipts | 5,020 | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 37,917 | 02/12/2020 | OWN/2020-21/C/11 | 1,908 | ||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 102 | 28/12/2020 | FFC/2020-21/P/2 | Expenditures | 102,000 | 15/12/2020 | OWN/2020-21/C/12 | 5,020 | ||||
29/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 22,057 | 28/12/2020 | OWN/2020-21/P/5 | Expenditures | 45,007 | 31/12/2020 | OWN/2020-21/C/10 | 22,057 | ||||
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:07 PM. |