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/5 | Direct Receipts | 200,000 | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 19,400 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/21 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/22 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/23 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/24 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/25 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/4 | Expenditures | 31,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:19 PM. |