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.) |
18/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,651 | 19/12/2020 | FFC/2020-21/P/9 | Expenditures | 653,753 | |||||||
22/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 13,227 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 9,020 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 15,493 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 17,365 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 16,998 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,779 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 24,945 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:17:47 AM. |