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.) |
10/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 800 | 10/12/2020 | OWN/2020-21/P/67 | Expenditures | 1,300 | |||||||
10/12/2020 | OWN/2020-21/R/135 | Direct Receipts | 800 | 17/12/2020 | FFC/2020-21/P/51 | Expenditures | 171,118 | |||||||
10/12/2020 | OWN/2020-21/R/136 | Direct Receipts | 200 | 17/12/2020 | FFC/2020-21/P/52 | Expenditures | 116,000 | |||||||
10/12/2020 | OWN/2020-21/R/137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 920 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 310 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 380 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:33 AM. |