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.) |
22/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,090 | 22/12/2020 | FFC/2020-21/P/8 | Expenditures | 38,800 | |||||||
24/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | 22/12/2020 | SFCG/2020-21/P/11 | Expenditures | 40,213 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/37 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/38 | Expenditures | 19,718 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/39 | Expenditures | 22,535 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/40 | Expenditures | 13,008 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/41 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:43 PM. |