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.) |
05/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 83,140 | |||||||
29/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 60,000 | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 80,630 | |||||||
29/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,000 | 18/12/2020 | OWN/2020-21/P/2 | Expenditures | 82,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:21 AM. |