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.) |
10/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,685 | 10/12/2020 | OWN/2020-21/P/76 | Expenditures | 2,600 | 10/12/2020 | OWN/2020-21/C/3 | 7,500 | ||||
10/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,735 | 10/12/2020 | OWN/2020-21/P/77 | Expenditures | 2,775 | |||||||
10/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 525 | 10/12/2020 | OWN/2020-21/P/78 | Expenditures | 8,535 | |||||||
10/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 415 | 27/12/2020 | FFC/2020-21/P/34 | Expenditures | 18 | |||||||
10/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,920 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 118 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 4,120 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:02 AM. |