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.) |
18/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,813 | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
18/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,026 | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 227,520 | |||||||
18/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 231 | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 5,845 | |||||||
18/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,975 | 21/12/2020 | OWN/2020-21/P/7 | Expenditures | 1,407 | |||||||
18/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,874 | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 52,474 | |||||||
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:02 AM. |