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.) |
01/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,581 | 11/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,090 | |||||||
14/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 749 | 14/12/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
14/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,055 | 17/12/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 111 | 18/12/2020 | OWN/2020-21/P/24 | Expenditures | 1,550 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:24:09 PM. |