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.) |
18/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 9,098 | 07/12/2020 | OWN/2020-21/P/70 | Expenditures | 2,100 | |||||||
30/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 3,387 | 13/12/2020 | FFC/2020-21/P/56 | Expenditures | 3,710 | |||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,507 | 16/12/2020 | OWN/2020-21/P/69 | Expenditures | 500 | |||||||
31/12/2020 | FFC/2020-21/R/14 | Direct Receipts | 1,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:01:50 AM. |