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.) |
05/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,274 | 05/12/2020 | OWN/2020-21/P/15 | Expenditures | 2,274 | |||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,237 | 15/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,237 | |||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 19.9 | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 79,800 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,367 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:03:49 AM. |