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.) |
25/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,843.72 | 03/12/2020 | OWN/2020-21/P/23 | Expenditures | 42,350 | |||||||
25/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 110.19 | 10/12/2020 | FFC/2020-21/P/37 | Expenditures | 110,979 | |||||||
26/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 42.9 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1.52 | Expenditures | ||||||||||
29/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:48 AM. |