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/33 | Direct Receipts | 9,404 | 02/12/2020 | FFC/2020-21/P/15 | Expenditures | 109,846 | |||||||
18/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,680 | 15/12/2020 | FFC/2020-21/P/16 | Expenditures | 329,539 | |||||||
18/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,816 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,062 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,193 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 13,945 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 15,384 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 8,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:09 AM. |