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.) |
12/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 258,056 | 21/12/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 27,352 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 67,823 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:11:52 AM. |