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.) |
07/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 250 | 05/12/2020 | OWN/2020-21/P/23 | Expenditures | 10,250 | |||||||
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,582 | 18/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | |||||||
24/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 196 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/4 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:07 PM. |