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.) |
01/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,500 | 09/12/2020 | OWN/2020-21/P/71 | Expenditures | 1,500 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,066 | 11/12/2020 | OWN/2020-21/P/72 | Expenditures | 1,000 | |||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 557 | 15/12/2020 | OWN/2020-21/P/73 | Expenditures | 1,650 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,177 | 15/12/2020 | OWN/2020-21/P/74 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/75 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:25 AM. |