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/20 | Direct Receipts | 603 | 21/12/2020 | OWN/2020-21/P/15 | Expenditures | 1,150 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/17 | Expenditures | 50,980 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/45 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/46 | Expenditures | 147,984 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/47 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:45 PM. |