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/8 | Direct Receipts | 8,456 | 10/12/2020 | OWN/2020-21/P/37 | Expenditures | 808 | 14/12/2020 | OWN/2020-21/C/11 | 33,630 | ||||
14/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 33,630 | 14/12/2020 | OWN/2020-21/P/38 | Expenditures | 7,150 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,111 | 15/12/2020 | OWN/2020-21/P/39 | Expenditures | 17,000 | |||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,134 | 15/12/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:19 PM. |