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.) |
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 171,752 | 29/12/2020 | OWN/2020-21/P/23 | Expenditures | 142,968 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 309 | 30/12/2020 | OWN/2020-21/P/24 | Expenditures | 28,784 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,527 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 24,997 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 35,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:25 AM. |