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.) |
02/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 10,388 | 18/12/2020 | OWN/2020-21/P/38 | Expenditures | 16,200 | |||||||
09/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 10,277 | 18/12/2020 | OWN/2020-21/P/39 | Expenditures | 2,458 | |||||||
15/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 30,235 | 22/12/2020 | FFC/2020-21/P/15 | Expenditures | 87,439 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/40 | Expenditures | 1,835 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:07 PM. |