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.) |
02/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 7,772 | 01/12/2020 | FFC/2020-21/P/40 | Expenditures | 15,259 | |||||||
02/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 750 | 01/12/2020 | FFC/2020-21/P/41 | Expenditures | 1,000 | |||||||
07/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 4,026 | 19/12/2020 | FFC/2020-21/P/42 | Expenditures | 35,600 | |||||||
07/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | 22/12/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:31 PM. |