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.) |
02/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 29,848.42 | 11/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 6,800 | |||||||
02/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,588 | 11/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
02/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 840 | 11/12/2020 | OWN/2020-21/P/15 | Expenditures | 300 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/16 | Expenditures | 112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:52 PM. |