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.) |
01/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,300 | 01/12/2020 | OWN/2020-21/P/58 | Expenditures | 700 | 08/12/2020 | FFC/2020-21/C/1 | 198,573 | ||||
01/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,549 | 01/12/2020 | OWN/2020-21/P/63 | Expenditures | 1,890 | |||||||
10/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,317 | 01/12/2020 | OWN/2020-21/P/64 | Expenditures | 300 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/32 | Expenditures | 257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:31 PM. |