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/10 | Direct Receipts | 1,431 | 10/12/2020 | OWN/2020-21/P/2 | Expenditures | 85,166 | |||||||
18/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 47,700 | 11/12/2020 | FFC/2020-21/P/4 | Expenditures | 125,762 | |||||||
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,560 | 11/12/2020 | FFC/2020-21/P/5 | Expenditures | 245,336 | |||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 23,900 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 717 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:04 AM. |