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.) |
02/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,000 | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 258,807 | |||||||
03/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 117,754 | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 99,501 | |||||||
03/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,000 | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 80,000 | |||||||
26/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,986 | 21/12/2020 | OWN/2020-21/P/14 | Expenditures | 80,000 | |||||||
30/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:08 AM. |