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/7 | Direct Receipts | 2,177 | 16/12/2020 | OWN/2020-21/P/3 | Expenditures | 500 | |||||||
03/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 16/12/2020 | OWN/2020-21/P/4 | Expenditures | 9,900 | |||||||
04/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,220 | 29/12/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
11/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,328 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,322 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,220 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 101 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:55:24 PM. |