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.) |
02/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 11,869 | 02/12/2020 | OWN/2020-21/P/36 | Expenditures | 11,600 | |||||||
04/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,570 | 08/12/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | |||||||
08/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,336 | 21/12/2020 | FFC/2020-21/P/24 | Expenditures | 47,700 | |||||||
12/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,180 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:06 PM. |