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.) |
18/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,646 | 18/12/2020 | OWN/2020-21/P/11 | Expenditures | 2,646 | |||||||
25/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,765 | 25/12/2020 | OWN/2020-21/P/12 | Expenditures | 23,765 | |||||||
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,105 | 28/12/2020 | OWN/2020-21/P/13 | Expenditures | 14,105 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 84 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:23 PM. |