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.) |
26/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,455 | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 293,443 | 21/12/2020 | FFC/2020-21/C/5 | 150,911 | ||||
26/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,000 | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 152,600 | 28/12/2020 | OWN/2020-21/C/15 | 50,150 | ||||
26/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 150,911 | |||||||
26/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 29,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:37 AM. |