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.) |
15/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,700 | 04/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,285 | |||||||
15/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,042 | 05/12/2020 | FFC/2020-21/P/28 | Expenditures | 120,260 | |||||||
19/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,122 | 08/12/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | |||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 271 | 11/12/2020 | OWN/2020-21/P/38 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/30 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/35 | Expenditures | 852 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/36 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/37 | Expenditures | 622 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:01 PM. |