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/22 | Direct Receipts | 6,332 | 07/12/2020 | FFC/2020-21/P/10 | Expenditures | 83,057 | 21/12/2020 | OWN/2020-21/C/5 | 7,000 | ||||
21/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,420 | 07/12/2020 | FFC/2020-21/P/11 | Expenditures | 167,383 | 21/12/2020 | OWN/2020-21/C/9 | 7,906 | ||||
21/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 154 | 07/12/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | |||||||
21/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:29 AM. |