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/5 | Direct Receipts | 330 | 08/12/2020 | OWN/2020-21/P/26 | Expenditures | 2,900 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/29 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:42 AM. |