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.) |
07/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,800 | 09/12/2020 | OWN/2020-21/P/26 | Expenditures | 9,429 | |||||||
21/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,400 | 09/12/2020 | OWN/2020-21/P/27 | Expenditures | 13,684 | |||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,999 | 11/12/2020 | FFC/2020-21/P/12 | Expenditures | 2,150 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,913 | 15/12/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,484 | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | |||||||
29/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 18,830 | 28/12/2020 | OWN/2020-21/P/29 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:05 AM. |