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.) |
19/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,267 | 23/12/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
21/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 76,008 | 31/12/2020 | OWN/2020-21/P/20 | Expenditures | 46,612 | |||||||
26/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,392 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 116,331 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 30,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:34 AM. |