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.) |
08/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,500 | 01/12/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | |||||||
10/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 34,000 | 05/12/2020 | FFC/2020-21/P/8 | Expenditures | 79,544 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/10 | Expenditures | 67,925 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/11 | Expenditures | 183,336 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:55:10 PM. |