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.) |
25/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,001 | 09/12/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/4 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/5 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/6 | Expenditures | 9,841 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/8 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/7 | Expenditures | 18,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:22 AM. |