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.) |
22/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,613 | 03/12/2020 | OWN/2020-21/P/83 | Expenditures | 2,000 | |||||||
25/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 360 | 14/12/2020 | FFC/2020-21/P/19 | Expenditures | 147,989 | |||||||
25/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 145 | 16/12/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | |||||||
25/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 850 | 16/12/2020 | OWN/2020-21/P/79 | Expenditures | 7,000 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,190 | 21/12/2020 | OWN/2020-21/P/80 | Expenditures | 950 | |||||||
27/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 432 | 21/12/2020 | OWN/2020-21/P/81 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/82 | Expenditures | 1,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:12 PM. |