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/20 | Direct Receipts | 204,000 | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 38,800 | |||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/9 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/44 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/45 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/46 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/47 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:46 PM. |