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.) |
09/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 250 | 09/12/2020 | 3SFC/2020-21/P/14 | Expenditures | 1,600 | |||||||
17/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 600 | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 32,840 | |||||||
24/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,580 | 09/12/2020 | OWN/2020-21/P/12 | Expenditures | 1,750 | |||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 38,480 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:20 AM. |