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.) |
16/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 29,848 | 09/12/2020 | BASP/2020-21/P/19 | Expenditures | 5,100 | |||||||
16/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,998 | 09/12/2020 | BASP/2020-21/P/20 | Expenditures | 6,300 | |||||||
16/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 840 | 09/12/2020 | FFC/2020-21/P/44 | Expenditures | 26,739 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/42 | Expenditures | 1,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:33:01 AM. |