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.) |
28/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 157 | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 73,000 | |||||||
28/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,771 | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 14,650 | |||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,309 | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 4,782 | |||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,830 | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 17,908 | |||||||
29/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,975 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,648 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:59 PM. |