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.) |
03/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | 03/12/2020 | OWN/2020-21/P/25 | Expenditures | 200 | |||||||
14/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 300 | 14/12/2020 | OWN/2020-21/P/26 | Expenditures | 300 | |||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | 24/12/2020 | OWN/2020-21/P/27 | Expenditures | 200 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 329 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:26 AM. |