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/275 | Direct Receipts | 3,500 | 02/12/2020 | OWN/2020-21/P/42 | Expenditures | 2,200 | |||||||
02/12/2020 | OWN/2020-21/R/276 | Direct Receipts | 860 | 19/12/2020 | OWN/2020-21/P/43 | Expenditures | 4,500 | |||||||
02/12/2020 | OWN/2020-21/R/277 | Direct Receipts | 3,640 | 23/12/2020 | OWN/2020-21/P/44 | Expenditures | 2,200 | |||||||
25/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 31 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/278 | Direct Receipts | 244 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:56 AM. |