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/74 | Direct Receipts | 17,339 | 15/12/2020 | FFC/2020-21/P/48 | Expenditures | 71,440 | |||||||
07/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 13,574 | 15/12/2020 | OWN/2020-21/P/63 | Expenditures | 35,536 | |||||||
07/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 4,071 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,627 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 36,100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:26 AM. |