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/22 | Direct Receipts | 200 | 01/12/2020 | OWN/2020-21/P/27 | Expenditures | 200 | |||||||
10/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,496 | 10/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,496 | |||||||
12/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | 12/12/2020 | OWN/2020-21/P/29 | Expenditures | 100 | |||||||
26/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,418 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,519 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 470 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:25 PM. |