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/12 | Direct Receipts | 8,405 | 31/12/2020 | FFC/2020-21/P/5 | Expenditures | 174,319 | |||||||
22/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,634 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,362 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,142 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 21,384 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,306 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,459 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 24,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:31 PM. |