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.) |
02/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 22,079 | 18/12/2020 | FFC/2020-21/P/7 | Expenditures | 126,459 | 03/12/2020 | OWN/2020-21/C/5 | 22,079 | ||||
15/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 30,812 | 18/12/2020 | FFC/2020-21/P/8 | Expenditures | 212,268 | 20/12/2020 | OWN/2020-21/C/6 | 35,787 | ||||
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 200 | 21/12/2020 | OWN/2020-21/P/2 | Expenditures | 224,000 | |||||||
19/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 35,787 | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 179,432 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:44:01 PM. |