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.) |
11/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,340 | 21/12/2020 | OWN/2020-21/P/33 | Expenditures | 1,200 | |||||||
14/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,938 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,538 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 312 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 12,050 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:16 AM. |