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.) |
26/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,838 | 15/12/2020 | OWN/2020-21/P/25 | Expenditures | 30,240 | 15/12/2020 | OWN/2020-21/C/10 | 60,963 | ||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/26 | Expenditures | 13,500 | 15/12/2020 | OWN/2020-21/C/9 | 43,740 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/27 | Expenditures | 19,479 | 16/12/2020 | FFC/2020-21/C/4 | 149,007 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/28 | Expenditures | 23,396 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/29 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 149,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:21 AM. |