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.) |
03/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,000 | 25/12/2020 | OWN/2020-21/P/18 | Expenditures | 920 | |||||||
03/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | 25/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | |||||||
03/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,000 | 25/12/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | |||||||
03/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 920 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,725.98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:57 AM. |