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.) |
24/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,253 | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 123,200 | 24/12/2020 | OWN/2020-21/C/6 | 6,253 | ||||
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,604 | 03/12/2020 | OWN/2020-21/P/12 | Expenditures | 8,218 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/13 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/14 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/20 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/21 | Expenditures | 82,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:46 AM. |