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.) |
24/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 28,531 | 18/12/2020 | OWN/2020-21/P/3 | Expenditures | 23,546 | |||||||
24/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,120 | 18/12/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:11 PM. |