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.) |
14/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 02/12/2020 | OWN/2020-21/P/13 | Expenditures | 3,316 | |||||||
14/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 250 | 10/12/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | |||||||
14/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | 16/12/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,738 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:16 PM. |