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.) |
21/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,342 | 04/12/2020 | STS/2020-21/P/16 | Expenditures | 12,000 | |||||||
21/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 7,100 | 14/12/2020 | OWN/2020-21/P/12 | Expenditures | 8,000 | |||||||
31/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 7,200 | 14/12/2020 | STS/2020-21/P/17 | Expenditures | 7,500 | |||||||
31/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,223 | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 43,447.4 | |||||||
31/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:10 AM. |