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/13 | Direct Receipts | 13,831 | 01/12/2020 | OWN/2020-21/P/20 | Expenditures | 19,620 | 05/12/2020 | OWN/2020-21/C/8 | 13,000 | ||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/19 | Expenditures | 52 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 129,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:55 PM. |