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/10 | Direct Receipts | 30,000 | 07/12/2020 | FFC/2020-21/P/6 | Expenditures | 35,520 | 14/12/2020 | OWN/2020-21/C/10 | 14,000 | ||||
13/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,000 | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 19,614 | 14/12/2020 | OWN/2020-21/C/9 | 30,000 | ||||
22/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,182 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,831 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 28,951 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:55 PM. |