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/62 | Direct Receipts | 881 | 02/12/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
03/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,800 | 02/12/2020 | FFC/2020-21/P/16 | Expenditures | 34,920 | |||||||
05/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 7,002 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 313 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 720 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 720 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:23 PM. |