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.) |
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 39,718 | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 42,435 | 30/12/2020 | OWN/2020-21/C/10 | 24,362 | ||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 24,362 | 03/12/2020 | FFC/2020-21/P/24 | Expenditures | 5.9 | 30/12/2020 | OWN/2020-21/C/6 | 39,718 | ||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/19 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:11 AM. |