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.) |
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 28,896 | 03/12/2020 | OWN/2020-21/P/38 | Expenditures | 18,000 | 03/12/2020 | OWN/2020-21/C/38 | 41,700 | ||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 464 | 03/12/2020 | OWN/2020-21/P/39 | Expenditures | 9,600 | 17/12/2020 | OWN/2020-21/C/23 | 28,896 | ||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/41 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/10 | Expenditures | 82,247 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/8 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/9 | Expenditures | 352,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:34 PM. |