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.) |
14/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,500 | 14/12/2020 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
21/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 24,449 | 16/12/2020 | OWN/2020-21/P/38 | Expenditures | 860 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,798 | 21/12/2020 | OWN/2020-21/P/39 | Expenditures | 3,700 | |||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:14 PM. |