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.) |
15/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 100 | 14/12/2020 | FFC/2020-21/P/19 | Expenditures | 44,923 | |||||||
15/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 200 | 15/12/2020 | OWN/2020-21/P/34 | Expenditures | 1,540 | |||||||
15/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 140 | 15/12/2020 | OWN/2020-21/P/35 | Expenditures | 4,800 | |||||||
15/12/2020 | OWN/2020-21/R/93 | Direct Receipts | 100 | 18/12/2020 | OWN/2020-21/P/36 | Expenditures | 18,000 | |||||||
15/12/2020 | OWN/2020-21/R/94 | Direct Receipts | 100 | 18/12/2020 | OWN/2020-21/P/37 | Expenditures | 28,421 | |||||||
15/12/2020 | OWN/2020-21/R/95 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:01 PM. |