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/25 | Direct Receipts | 12,460 | 15/12/2020 | FFC/2020-21/P/3 | Expenditures | 198,200 | |||||||
22/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 24,530 | 22/12/2020 | OWN/2020-21/P/24 | Expenditures | 12,460 | |||||||
22/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 18,170 | 29/12/2020 | FFC/2020-21/P/4 | Expenditures | 17.7 | |||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 18,680 | 30/12/2020 | FFC/2020-21/P/5 | Expenditures | 172,692 | |||||||
28/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:22 PM. |