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.) |
24/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,002 | 14/12/2020 | OWN/2020-21/P/4 | Expenditures | 10,060 | |||||||
24/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 427 | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 37,607 | |||||||
24/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 855 | 18/12/2020 | FFC/2020-21/P/6 | Expenditures | 28,764 | |||||||
24/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 59,123 | 25/12/2020 | OWN/2020-21/P/2 | Expenditures | 19,670 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:25 PM. |