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.) |
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,264 | 01/12/2020 | OWN/2020-21/P/8 | Expenditures | 33,000 | |||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,604 | 05/12/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | |||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 24,945 | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 236,267 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 186,150 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/10 | Expenditures | 64,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:23:38 AM. |