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.) |
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,415 | 16/12/2020 | OWN/2020-21/P/16 | Expenditures | 987 | |||||||
24/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,690 | 30/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,403 | |||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 17,310 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,403 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,854 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:25:58 PM. |