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/8 | Direct Receipts | 10,000 | 01/12/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 192 | 01/12/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
26/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 17 | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 148,784 | |||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:31 AM. |