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.) |
22/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,220 | 05/12/2020 | FFC/2020-21/P/42 | Expenditures | 1,109 | |||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,200 | 05/12/2020 | FFC/2020-21/P/43 | Expenditures | 891 | |||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,418 | 22/12/2020 | OWN/2020-21/P/31 | Expenditures | 4,050 | |||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,300 | 24/12/2020 | OWN/2020-21/P/39 | Expenditures | 100 | |||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,066 | 28/12/2020 | OWN/2020-21/P/40 | Expenditures | 100 | |||||||
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:32 AM. |