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/10 | Direct Receipts | 23,641 | 23/12/2020 | FFC/2020-21/P/22 | Expenditures | 272,804 | |||||||
24/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 22,529 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,266 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,137 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 855 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,266 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,086 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,112 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,275 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 29,557 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 22,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:09 PM. |