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.) |
19/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 12,644 | 02/12/2020 | OWN/2020-21/P/44 | Expenditures | 5,100 | 19/12/2020 | OWN/2020-21/C/17 | 7,625 | ||||
19/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 7,625 | 02/12/2020 | OWN/2020-21/P/45 | Expenditures | 31,395 | 19/12/2020 | OWN/2020-21/C/22 | 12,644 | ||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/14 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 177,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 146,700 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 60,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:01 PM. |