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.) |
21/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,761 | 01/12/2020 | OWN/2020-21/P/36 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/38 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/39 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/40 | Expenditures | 21,459 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/8 | Expenditures | 337,123 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:13 PM. |