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.) |
04/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,149 | 04/12/2020 | OWN/2020-21/P/33 | Expenditures | 9,000 | |||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,710 | 04/12/2020 | OWN/2020-21/P/34 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/89 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/36 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/37 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 84,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:15 AM. |