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.) |
10/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,589 | 10/12/2020 | OWN/2020-21/P/36 | Expenditures | 3,589 | |||||||
12/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 6 | 12/12/2020 | OWN/2020-21/P/29 | Expenditures | 6,500 | |||||||
12/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,000 | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 210 | |||||||
23/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,152 | 18/12/2020 | FFC/2020-21/P/21 | Expenditures | 135,464 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/25 | Expenditures | 33,714 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/22 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/37 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:55 AM. |