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.) |
20/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 724 | 20/12/2020 | FFC/2020-21/P/18 | Expenditures | 204,025 | |||||||
20/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 100 | 20/12/2020 | OWN/2020-21/P/68 | Expenditures | 3,000 | |||||||
20/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 4,176 | 20/12/2020 | OWN/2020-21/P/70 | Expenditures | 210 | |||||||
Direct Receipts | 20/12/2020 | OWN/2020-21/P/71 | Expenditures | 106 | ||||||||||
Direct Receipts | 20/12/2020 | OWN/2020-21/P/72 | Expenditures | 836 | ||||||||||
Direct Receipts | 20/12/2020 | OWN/2020-21/P/73 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 20/12/2020 | OWN/2020-21/P/74 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:23 AM. |