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.) |
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 136 | 05/12/2020 | OWN/2020-21/P/6 | Expenditures | 4,194 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/29 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/30 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/31 | Expenditures | 118,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:29 AM. |