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.) |
12/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,080 | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 126,835 | 14/12/2020 | OWN/2020-21/C/7 | 1,080 | ||||
14/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 9,757 | 07/12/2020 | FFC/2020-21/P/11 | Expenditures | 29,862 | 14/12/2020 | OWN/2020-21/C/8 | 12,880 | ||||
14/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,951 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 780 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 392 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 7,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:58 AM. |