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.) |
10/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 07/12/2020 | FFC/2020-21/P/18 | Expenditures | 68,916 | 22/12/2020 | OWN/2020-21/C/1 | 2,755 | ||||
21/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,950 | 16/12/2020 | OWN/2020-21/P/15 | Expenditures | 5,300 | |||||||
22/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,725 | 16/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,700 | |||||||
Direct Receipts | 16/12/2020 | SDP/2020-21/P/4 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/17 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:37 PM. |