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.) |
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,892 | 18/12/2020 | OWN/2020-21/P/19 | Expenditures | 2,600 | |||||||
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,757 | 18/12/2020 | OWN/2020-21/P/20 | Expenditures | 3,400 | |||||||
25/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,533 | 18/12/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:29 AM. |