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.) |
08/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,725 | 08/12/2020 | OWN/2020-21/P/14 | Expenditures | 25 | 08/12/2020 | OWN/2020-21/C/2 | 5,700 | ||||
17/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 17,245 | 10/12/2020 | OWN/2020-21/P/15 | Expenditures | 3,200 | 17/12/2020 | OWN/2020-21/C/3 | 13,500 | ||||
27/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 108 | 17/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,535 | |||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,330 | 28/12/2020 | XVFC/2020-21/P/3 | Expenditures | 85,357 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:05 AM. |