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.) |
02/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,700 | 02/12/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | |||||||
10/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 11,700 | 02/12/2020 | OWN/2020-21/P/24 | Expenditures | 4,500 | |||||||
17/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 31,159 | 14/12/2020 | OWN/2020-21/P/25 | Expenditures | 4,999 | |||||||
21/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 112,047 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,614 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:46 AM. |