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.) |
13/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,029 | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 187,670 | 21/12/2020 | OWN/2020-21/C/10 | 82,800 | ||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/21 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/23 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/24 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:03 PM. |