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.) |
05/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,000 | 05/12/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,094 | 09/12/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,540 | 29/12/2020 | OWN/2020-21/P/19 | Expenditures | 30,320 | |||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,320 | 29/12/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | |||||||
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 40,500 | 29/12/2020 | OWN/2020-21/P/30 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:24 AM. |