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/14 | Direct Receipts | 2,036 | 03/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,200 | |||||||
02/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | 03/12/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
03/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,700 | 08/12/2020 | OWN/2020-21/P/27 | Expenditures | 11,000 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 146 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 64 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,085 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:39:21 PM. |