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.) |
10/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,000 | 07/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,225 | |||||||
17/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 63.6 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 14,590 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:47 PM. |