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.) |
08/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 25,600 | 08/12/2020 | OWN/2020-21/P/40 | Expenditures | 25,567 | |||||||
16/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 926 | 08/12/2020 | OWN/2020-21/P/41 | Expenditures | 60,000 | |||||||
16/12/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 16 | 24/12/2020 | OWN/2020-21/P/44 | Expenditures | 59 | |||||||
24/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 340,000 | 30/12/2020 | OWN/2020-21/P/42 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/43 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:10 PM. |