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/17 | Direct Receipts | 500 | 02/12/2020 | OWN/2020-21/P/12 | Expenditures | 500 | |||||||
13/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 750 | 20/12/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,764 | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 2,200 | |||||||
25/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 250 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 14 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,425 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 12,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:32:52 AM. |