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.) |
11/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,227 | 11/12/2020 | OWN/2020-21/P/25 | Expenditures | 9,975 | |||||||
11/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,940 | 11/12/2020 | OWN/2020-21/P/26 | Expenditures | 1,659 | |||||||
18/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,421 | 11/12/2020 | OWN/2020-21/P/33 | Expenditures | 6,650 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/34 | Expenditures | 240 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/26 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:35 AM. |