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.) |
14/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,824 | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 4,951 | |||||||
14/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,108 | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 62,085 | |||||||
14/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 15,824 | 17/12/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | |||||||
17/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,100 | 17/12/2020 | OWN/2020-21/P/37 | Expenditures | 3,100 | |||||||
17/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 8,600 | 17/12/2020 | OWN/2020-21/P/41 | Expenditures | 7,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:24 AM. |