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.) |
08/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 30,238 | 02/12/2020 | OWN/2020-21/P/49 | Expenditures | 1,664 | |||||||
08/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 14,070 | 08/12/2020 | OWN/2020-21/P/50 | Expenditures | 5,700 | |||||||
11/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,283 | 08/12/2020 | OWN/2020-21/P/51 | Expenditures | 850 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/24 | Expenditures | 14,235 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/52 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:27 AM. |