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.) |
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 566 | 04/12/2020 | FFC/2020-21/P/85 | Expenditures | 200,000 | |||||||
23/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,420 | 22/12/2020 | FFC/2020-21/P/86 | Expenditures | 20,990 | |||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,200 | 24/12/2020 | FFC/2020-21/P/87 | Expenditures | 100,000 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/6 | Expenditures | 425 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/7 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:13 AM. |