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.) |
19/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,876 | 16/12/2020 | OWN/2020-21/P/1 | Expenditures | 2,404 | |||||||
19/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 556 | 16/12/2020 | OWN/2020-21/P/5 | Expenditures | 32,480 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 282,835 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/11 | Expenditures | 18,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:44 AM. |