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.) |
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 16,097 | 16/12/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,881 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
27/12/2020 | TSC/2020-21/R/9 | Direct Receipts | 1,292 | 24/12/2020 | OWN/2020-21/P/33 | Expenditures | 12,900 | |||||||
30/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,895 | 24/12/2020 | OWN/2020-21/P/34 | Expenditures | 2,900 | |||||||
30/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 18,244 | 30/12/2020 | OWN/2020-21/P/35 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:28:09 AM. |