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.) |
01/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 12,620 | 07/12/2020 | FFC/2020-21/P/10 | Expenditures | 9,290 | 01/12/2020 | OWN/2020-21/C/28 | 12,620 | ||||
04/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 23,177 | 07/12/2020 | OWN/2020-21/P/8 | Expenditures | 73,810 | 04/12/2020 | OWN/2020-21/C/29 | 23,177 | ||||
11/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 37,400 | 23/12/2020 | OWN/2020-21/P/9 | Expenditures | 266,040 | 11/12/2020 | OWN/2020-21/C/30 | 37,400 | ||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 444 | 31/12/2020 | FFC/2020-21/P/11 | Expenditures | 8,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:05:45 AM. |