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.) |
18/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 177 | 11/12/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | |||||||
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,200 | 14/12/2020 | FFC/2020-21/P/17 | Expenditures | 16,500 | |||||||
30/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,732 | 14/12/2020 | FFC/2020-21/P/18 | Expenditures | 13,700 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/19 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/21 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/17 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:24 PM. |