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.) |
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 540 | 14/12/2020 | FFC/2020-21/P/16 | Expenditures | 74,250 | |||||||
21/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 848 | 14/12/2020 | FFC/2020-21/P/17 | Expenditures | 5.9 | |||||||
21/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 700 | 22/12/2020 | FFC/2020-21/P/18 | Expenditures | 218,918 | |||||||
21/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,350 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 250 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 342 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 130 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 260 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:35 AM. |