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.) |
04/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,200 | 04/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,200 | |||||||
17/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,100 | 17/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,100 | |||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 25,004 | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 105,150 | |||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 28,329 | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 125,350 | |||||||
30/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:42 AM. |