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/50 | Direct Receipts | 360 | 31/12/2020 | OWN/2020-21/P/10 | Expenditures | 5,035 | |||||||
08/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 860 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 860 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,425 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 360 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 965 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,941 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:20:44 PM. |