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.) |
05/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,400 | 05/12/2020 | FFC/2020-21/P/31 | Expenditures | 51,500 | |||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,100 | 05/12/2020 | OWN/2020-21/P/43 | Expenditures | 10,400 | |||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,197 | 28/12/2020 | OWN/2020-21/P/55 | Expenditures | 8,000 | |||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,750 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 43,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:20 AM. |