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.) |
22/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,460 | 09/12/2020 | OWN/2020-21/P/16 | Expenditures | 3,025 | |||||||
26/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,266 | 09/12/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/18 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/20 | Expenditures | 8,065 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:18 AM. |