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.) |
15/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 600 | 15/12/2020 | OWN/2020-21/P/38 | Expenditures | 4,950 | |||||||
15/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 600 | 15/12/2020 | OWN/2020-21/P/39 | Expenditures | 3,000 | |||||||
15/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 600 | 17/12/2020 | FFC/2020-21/P/55 | Expenditures | 18,497 | |||||||
15/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,389 | Expenditures | ||||||||||
26/12/2020 | STS/2020-21/R/3 | Direct Receipts | 76 | Expenditures | ||||||||||
31/12/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:15 AM. |