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.) |
08/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 70,833 | 03/12/2020 | OWN/2020-21/P/25 | Expenditures | 16,000 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/16 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/14 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/18 | Expenditures | 610,941 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/19 | Expenditures | 87,494 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/16 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:56 PM. |