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/7 | Direct Receipts | 997 | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 11,320 | 24/12/2020 | OWN/2020-21/C/3 | 6,570 | ||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,050 | 04/12/2020 | FFC/2020-21/P/24 | Expenditures | 15,153 | |||||||
24/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,624 | 09/12/2020 | OWN/2020-21/P/57 | Expenditures | 5,134 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/43 | Expenditures | 862 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/44 | Expenditures | 135 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/45 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/47 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:48 AM. |