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.) |
22/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 340,631 | 23/12/2020 | OWN/2020-21/P/5 | Expenditures | 340,000 | |||||||
22/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,918 | 30/12/2020 | OWN/2020-21/P/6 | Expenditures | 38,500 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,528 | 31/12/2020 | OWN/2020-21/P/7 | Expenditures | 236 | |||||||
28/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 158,542 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 46,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:44 PM. |