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.) |
24/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 37,600 | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 80,000 | |||||||
26/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,802 | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 114,764 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/12 | Expenditures | 18,791 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/29 | Expenditures | 15,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:56 AM. |