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.) |
04/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 280 | 23/12/2020 | OWN/2020-21/P/59 | Expenditures | 4,130 | |||||||
04/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 30 | 31/12/2020 | OWN/2020-21/P/60 | Expenditures | 330 | |||||||
15/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 340 | Expenditures | ||||||||||
18/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,471 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 58 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,124 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:12 AM. |