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.) |
07/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 07/12/2020 | OWN/2020-21/P/10 | Expenditures | 9,841 | |||||||
25/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,542 | 07/12/2020 | OWN/2020-21/P/8 | Expenditures | 9,975 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/9 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/11 | Expenditures | 5,855 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/12 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 23/12/2020 | SFCV/2020-21/P/10 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 98,289 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/14 | Expenditures | 148,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:52 AM. |