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.) |
17/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 31,159 | 15/12/2020 | FFC/2020-21/P/19 | Expenditures | 37,000 | |||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 15/12/2020 | FFC/2020-21/P/20 | Expenditures | 294,000 | |||||||
28/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 15/12/2020 | FFC/2020-21/P/21 | Expenditures | 34.22 | |||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | 15/12/2020 | FFC/2020-21/P/23 | Expenditures | 16.52 | |||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | 21/12/2020 | OWN/2020-21/P/18 | Expenditures | 31,000 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/19 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:02 PM. |