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.) |
19/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,639 | 04/12/2020 | OWN/2020-21/P/6 | Expenditures | 6,525 | |||||||
19/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,590 | 08/12/2020 | FFC/2020-21/P/11 | Expenditures | 423,148 | |||||||
19/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,892 | 13/12/2020 | FFC/2020-21/P/12 | Expenditures | 18,500 | |||||||
19/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,012 | 22/12/2020 | FFC/2020-21/P/13 | Expenditures | 35,500 | |||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 24,366 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,672 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 24,945 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,849 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:30 AM. |