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.) |
31/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 49,670 | 02/12/2020 | OWN/2020-21/P/8 | Expenditures | 32,200 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 76,386 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/18 | Expenditures | 229,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:44 PM. |