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.) |
30/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,107 | 02/12/2020 | FFC/2020-21/P/14 | Expenditures | 153,832 | 02/12/2020 | OWN/2020-21/C/6 | 29,400 | ||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/15 | Expenditures | 60,000 | 02/12/2020 | OWN/2020-21/C/7 | 22,800 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/7 | Expenditures | 29,400 | 02/12/2020 | OWN/2020-21/C/8 | 5,400 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/8 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/9 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:31 AM. |