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.) |
26/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,960 | 10/12/2020 | OWN/2020-21/P/6 | Expenditures | 22,220 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/7 | Expenditures | 261,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/3 | Expenditures | 222,393 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/4 | Expenditures | 125,705 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/5 | Expenditures | 239,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:38 AM. |