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.) |
11/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 18,690 | 04/12/2020 | OWN/2020-21/P/38 | Expenditures | 7,000 | 04/12/2020 | OWN/2020-21/C/29 | 14,355 | ||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/39 | Expenditures | 2,450 | 08/12/2020 | OWN/2020-21/C/32 | 5,210 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/40 | Expenditures | 4,950 | 11/12/2020 | OWN/2020-21/C/33 | 16,380 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/29 | Expenditures | 85,870 | 17/12/2020 | OWN/2020-21/C/34 | 1,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:21 PM. |