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.) |
11/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 54,429 | 01/12/2020 | FFC/2020-21/P/2 | Expenditures | 102,344 | |||||||
31/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,317 | 05/12/2020 | OWN/2020-21/P/10 | Expenditures | 243,540 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/11 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/12 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/9 | Expenditures | 84,630 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:58 PM. |