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/2 | Direct Receipts | 49,324 | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 38,478 | |||||||
07/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,980 | 03/12/2020 | OWN/2020-21/P/5 | Expenditures | 56,515 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,316 | 03/12/2020 | OWN/2020-21/P/6 | Expenditures | 19 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/7 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:31 PM. |