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.) |
08/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 906 | 09/12/2020 | FFC/2020-21/P/8 | Expenditures | 50,900 | |||||||
08/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,129 | 16/12/2020 | FFC/2020-21/P/9 | Expenditures | 300,000 | |||||||
08/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,249 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 29,832 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,385 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 24,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:21 PM. |