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/27 | Direct Receipts | 621,978 | 15/12/2020 | OWN/2020-21/P/10 | Expenditures | 154,000 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,258 | 15/12/2020 | OWN/2020-21/P/11 | Expenditures | 148,000 | |||||||
27/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 473 | 17/12/2020 | OWN/2020-21/P/9 | Expenditures | 160,000 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/8 | Expenditures | 158,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:54 AM. |