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.) |
19/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,821 | 17/12/2020 | OWN/2020-21/P/1 | Expenditures | 48,000 | |||||||
19/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 36,867 | 17/12/2020 | OWN/2020-21/P/2 | Expenditures | 36,790 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/3 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/4 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 49,782 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 149,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:37 AM. |