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.) |
05/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 93,434 | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 117,912 | 14/12/2020 | OWN/2020-21/C/4 | 63,500 | ||||
05/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 31,994 | 14/12/2020 | OWN/2020-21/P/8 | Expenditures | 31,185 | 21/12/2020 | OWN/2020-21/C/5 | 72,282 | ||||
05/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,462 | 14/12/2020 | OWN/2020-21/P/9 | Expenditures | 32,315 | |||||||
05/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,847 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 72,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:41 PM. |