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.) |
01/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 306 | 22/12/2020 | OWN/2020-21/P/16 | Expenditures | 9,257 | |||||||
01/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 196 | 23/12/2020 | OWN/2020-21/P/17 | Expenditures | 807 | |||||||
22/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,257 | 23/12/2020 | OWN/2020-21/P/18 | Expenditures | 8,330 | |||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 807 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:40 AM. |