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.) |
03/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 15,950 | 01/12/2020 | FFC/2020-21/P/9 | Expenditures | 147,846 | |||||||
03/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 10,000 | 03/12/2020 | OWN/2020-21/P/45 | Expenditures | 20,600 | |||||||
30/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 21,350 | 03/12/2020 | OWN/2020-21/P/47 | Expenditures | 10,000 | |||||||
30/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 10,050 | 30/12/2020 | OWN/2020-21/P/49 | Expenditures | 21,350 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/50 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:40 AM. |