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/14 | Direct Receipts | 6,500 | 16/12/2020 | OWN/2020-21/P/4 | Expenditures | 62,000 | 04/12/2020 | OWN/2020-21/C/4 | 6,500 | ||||
04/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,060 | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 152,737 | 04/12/2020 | OWN/2020-21/C/5 | 6,060 | ||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 115 | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 96,950 | 31/12/2020 | OWN/2020-21/C/6 | 6,500 | ||||
31/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:00 AM. |