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/22 | Direct Receipts | 58,975 | 05/12/2020 | OWN/2020-21/P/39 | Expenditures | 68,700 | |||||||
26/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,530 | 28/12/2020 | FFC/2020-21/P/10 | Expenditures | 80,000 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/11 | Expenditures | 98,041 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/12 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/40 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/41 | Expenditures | 18,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:36 PM. |