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.) |
04/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 300 | 05/12/2020 | OWN/2020-21/P/12 | Expenditures | 354,403 | |||||||
15/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 76,204 | 10/12/2020 | FFC/2020-21/P/18 | Expenditures | 40,000 | |||||||
16/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 300 | 10/12/2020 | OWN/2020-21/P/13 | Expenditures | 14,000 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 392 | 15/12/2020 | OWN/2020-21/P/14 | Expenditures | 76,000 | |||||||
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 200 | 30/12/2020 | OWN/2020-21/P/20 | Expenditures | 1,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:30 AM. |