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/9 | Direct Receipts | 44,385 | 04/12/2020 | OWN/2020-21/P/28 | Expenditures | 15,350 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 34 | 09/12/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | |||||||
30/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,000 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 110,979.5 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:16 PM. |