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/11 | Direct Receipts | 1,273 | 08/12/2020 | FFC/2020-21/P/8 | Expenditures | 17,790 | |||||||
22/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,186 | 08/12/2020 | OWN/2020-21/P/2 | Expenditures | 16,000 | |||||||
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,066 | 23/12/2020 | OWN/2020-21/P/3 | Expenditures | 3,652 | |||||||
27/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,030 | 30/12/2020 | OWN/2020-21/P/4 | Expenditures | 4,800 | |||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:36 AM. |