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.) |
01/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 01/12/2020 | OWN/2020-21/P/19 | Expenditures | 1,198 | |||||||
01/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 25 | 01/12/2020 | OWN/2020-21/P/20 | Expenditures | 2,400 | |||||||
01/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 25 | 17/12/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | |||||||
01/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,600 | Expenditures | ||||||||||
08/12/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 9,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:34 AM. |