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.) |
21/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,663 | 15/12/2020 | FFC/2020-21/P/11 | Expenditures | 41,050 | |||||||
21/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,069 | 21/12/2020 | OWN/2020-21/P/23 | Expenditures | 600 | |||||||
22/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,460 | 22/12/2020 | OWN/2020-21/P/22 | Expenditures | 383 | |||||||
22/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,169 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,952 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,540 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:20:29 PM. |