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.) |
29/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,595 | 10/12/2020 | OWN/2020-21/P/1 | Expenditures | 4,162 | |||||||
29/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,430 | 15/12/2020 | FFC/2020-21/P/10 | Expenditures | 68,154 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/9 | Expenditures | 86,748 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/11 | Expenditures | 56,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:57:04 PM. |