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.) |
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,000 | 02/12/2020 | FFC/2020-21/P/20 | Expenditures | 24,718 | |||||||
07/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 237 | 02/12/2020 | FFC/2020-21/P/21 | Expenditures | 66,225 | |||||||
08/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,673 | 02/12/2020 | FFC/2020-21/P/22 | Expenditures | 19,452 | |||||||
08/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,300 | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 105,297 | |||||||
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,849 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:11 AM. |