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.) |
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 151,337 | 12/12/2020 | OWN/2020-21/P/17 | Expenditures | 7,436 | 21/12/2020 | OWN/2020-21/C/6 | 27,198 | ||||
10/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,450 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 44,100 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 57,170 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/18 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/19 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/20 | Expenditures | 49,625 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/21 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:20 AM. |