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/23 | Direct Receipts | 1,800 | 05/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,800 | |||||||
21/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,400 | 21/12/2020 | OWN/2020-21/P/28 | Expenditures | 2,400 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 849 | 29/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,744 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:53 PM. |