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.) |
07/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 4,025 | 14/12/2020 | FFC/2020-21/P/44 | Expenditures | 16,128 | |||||||
07/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,867 | 30/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,400 | |||||||
10/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,056 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 3,750 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,272 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 224 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 165 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:25:11 PM. |