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.) |
09/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | 21/12/2020 | TSC/2020-21/P/6 | Expenditures | 16,000 | |||||||
22/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,140 | 22/12/2020 | OWN/2020-21/P/24 | Expenditures | 5,490 | |||||||
23/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 40,285 | 23/12/2020 | OWN/2020-21/P/25 | Expenditures | 100 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 126 | 31/12/2020 | OWN/2020-21/P/26 | Expenditures | 20 | |||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:29 AM. |