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.) |
09/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,025 | 08/12/2020 | FFC/2020-21/P/40 | Expenditures | 13,358 | |||||||
09/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 10,784 | 22/12/2020 | FFC/2020-21/P/41 | Expenditures | 530 | |||||||
09/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,850 | 22/12/2020 | STS/2020-21/P/17 | Expenditures | 4,820 | |||||||
09/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,850 | 22/12/2020 | STS/2020-21/P/18 | Expenditures | 2,264 | |||||||
22/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 9,235 | 23/12/2020 | FFC/2020-21/P/42 | Expenditures | 4,110 | |||||||
22/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,972 | 31/12/2020 | FFC/2020-21/P/43 | Expenditures | 16,600 | |||||||
22/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 450 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:16:33 AM. |