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.) |
01/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,825 | 13/01/2021 | OWN/2020-21/P/24 | Expenditures | 4,050 | 01/01/2021 | OWN/2020-21/C/15 | 11,825 | ||||
01/01/2021 | STS/2020-21/R/3 | Direct Receipts | 22 | 21/01/2021 | OWN/2020-21/P/25 | Expenditures | 8,110 | 22/01/2021 | OWN/2020-21/C/16 | 2,934 | ||||
02/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 10 | 28/01/2021 | OWN/2020-21/P/26 | Expenditures | 5,600 | |||||||
02/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,000 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 462 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:10 AM. |