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.) |
18/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,471 | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 47,500 | |||||||
18/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,317 | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 164,500 | |||||||
18/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,949 | 11/12/2020 | FFC/2020-21/P/30 | Expenditures | 48,344 | |||||||
18/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,191 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:17:27 AM. |