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/13 | Direct Receipts | 6,637 | 21/12/2020 | OWN/2020-21/P/18 | Expenditures | 236 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,098 | 30/12/2020 | FFC/2020-21/P/18 | Expenditures | 79,800 | |||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 95 | 31/12/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | |||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:56 PM. |