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.) |
03/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,090 | 10/12/2020 | FFC/2020-21/P/29 | Expenditures | 36,000 | |||||||
03/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,190 | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 50,540 | |||||||
21/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 71,398 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,630 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 326,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:58 AM. |