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.) |
14/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,775 | 24/12/2020 | OWN/2020-21/P/17 | Expenditures | 5,693 | |||||||
14/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 525 | 30/12/2020 | FFC/2020-21/P/25 | Expenditures | 43,280 | |||||||
14/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 225 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,270 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 754 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 31 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:28 AM. |