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.) |
10/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 18,527 | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 65,053 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 21,490 | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 237,532 | |||||||
24/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,300 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:08 AM. |