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.) |
25/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 180 | 05/12/2020 | OWN/2020-21/P/31 | Expenditures | 11,200 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,088 | 16/12/2020 | OWN/2020-21/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/32 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/37 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/38 | Expenditures | 722 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 32,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:03 PM. |