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/23 | Direct Receipts | 400 | 15/12/2020 | FFC/2020-21/P/4 | Expenditures | 145,677 | |||||||
18/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,410 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 20,811 | |||||||
18/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,000 | 22/12/2020 | OWN/2020-21/P/4 | Expenditures | 17,040 | |||||||
26/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,786 | 24/12/2020 | OWN/2020-21/P/3 | Expenditures | 36,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:22 PM. |