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/38 | Direct Receipts | 700 | 07/12/2020 | FFC/2020-21/P/40 | Expenditures | 1,854 | |||||||
15/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 700 | 15/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,400 | |||||||
18/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 505 | 22/12/2020 | OWN/2020-21/P/28 | Expenditures | 300 | |||||||
22/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,546 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 273 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:04:28 PM. |