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.) |
19/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,074 | 12/12/2020 | FFC/2020-21/P/18 | Expenditures | 354 | |||||||
19/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 931 | 19/12/2020 | OWN/2020-21/P/20 | Expenditures | 1,253 | |||||||
19/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,074 | 19/12/2020 | OWN/2020-21/P/21 | Expenditures | 752 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 40,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:46 AM. |