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/11 | Direct Receipts | 105,873 | 23/12/2020 | OWN/2020-21/P/56 | Expenditures | 9,576 | |||||||
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,649 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 17,942 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 26,875 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 18,330 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:01 PM. |