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.) |
17/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 125 | 30/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 46,250 | |||||||
19/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 371,578 | 30/12/2020 | OWN/2020-21/P/17 | Expenditures | 1,473 | |||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,550 | 30/12/2020 | OWN/2020-21/P/18 | Expenditures | 1,350 | |||||||
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 625 | 30/12/2020 | OWN/2020-21/P/19 | Expenditures | 11,696 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/20 | Expenditures | 15,305 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/21 | Expenditures | 116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:50 AM. |