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.) |
24/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,637 | 24/12/2020 | OWN/2020-21/P/25 | Expenditures | 5,650 | |||||||
24/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,750 | 24/12/2020 | OWN/2020-21/P/7 | Expenditures | 5,770 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 41 | 28/12/2020 | OWN/2020-21/P/26 | Expenditures | 15,400 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,698 | 28/12/2020 | OWN/2020-21/P/8 | Expenditures | 14,350 | |||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 15,403 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:35 AM. |