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.) |
02/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,000 | 16/12/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
09/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,500 | 16/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | 18/12/2020 | OWN/2020-21/P/18 | Expenditures | 13,630 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,056 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 133,211 | |||||||
26/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 228 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:05 PM. |