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.) |
01/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,138 | 01/12/2020 | OWN/2020-21/P/43 | Expenditures | 1,000 | |||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 39 | 01/12/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/45 | Expenditures | 138 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2020 | STS/2020-21/P/6 | Expenditures | 456,925 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:58 PM. |