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/9 | Direct Receipts | 18,750 | 11/12/2020 | FFC/2020-21/P/5 | Expenditures | 658,178 | 11/12/2020 | FFC/2020-21/C/5 | 658,178 | ||||
05/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,000 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,088 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,052 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 24,025 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:23 PM. |