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.) |
08/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,850 | 08/12/2020 | OWN/2020-21/P/48 | Expenditures | 2,850 | |||||||
27/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,820 | 18/12/2020 | OWN/2020-21/P/49 | Expenditures | 37,300 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,780 | 18/12/2020 | OWN/2020-21/P/50 | Expenditures | 9,000 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,344 | 19/12/2020 | OWN/2020-21/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/53 | Expenditures | 2,372 | ||||||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/54 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:19 AM. |