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.) |
02/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 955 | 02/12/2020 | OWN/2020-21/P/20 | Expenditures | 955 | |||||||
09/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 578 | 09/12/2020 | OWN/2020-21/P/21 | Expenditures | 578 | |||||||
25/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 103 | 23/12/2020 | OWN/2020-21/P/22 | Expenditures | 2,200 | |||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 523 | 29/12/2020 | OWN/2020-21/P/23 | Expenditures | 523 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 104 | 29/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,130 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,554 | 29/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:09 PM. |