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/10 | Direct Receipts | 18,874 | 04/12/2020 | OWN/2020-21/P/3 | Expenditures | 135,000 | |||||||
07/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 26,700 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 177,481 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 270,000 | Expenditures | ||||||||||
25/12/2020 | ACDPS/2020-21/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
27/12/2020 | SFCC/2020-21/R/3 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:14 PM. |