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.) |
18/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 13,459 | 07/12/2020 | OWN/2020-21/P/55 | Expenditures | 1 | |||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,464 | 09/12/2020 | FFC/2020-21/P/37 | Expenditures | 195 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/38 | Expenditures | 22,249 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/39 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 20/12/2020 | OWN/2020-21/P/57 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/60 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/56 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:10 PM. |