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.) |
10/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,250 | 14/12/2020 | OWN/2020-21/P/53 | Expenditures | 1,500 | |||||||
31/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 170 | 14/12/2020 | OWN/2020-21/P/54 | Expenditures | 8,100 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/56 | Expenditures | 2,542 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/55 | Expenditures | 26,413 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/57 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/51 | Expenditures | 29,773 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/21 | Expenditures | 17,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:52 PM. |