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.) |
06/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,084 | 06/12/2020 | FFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
07/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,487 | 17/12/2020 | FFC/2020-21/P/3 | Expenditures | 57,948 | |||||||
07/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,798 | 17/12/2020 | FFC/2020-21/P/4 | Expenditures | 29,892 | |||||||
07/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 52,001 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,143 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,850 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:25 AM. |