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.) |
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,000 | 01/12/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | |||||||
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,686 | 19/12/2020 | FFC/2020-21/P/11 | Expenditures | 295,679 | |||||||
28/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 42,682 | 25/12/2020 | FFC/2020-21/P/10 | Expenditures | 57,868 | |||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/9 | Expenditures | 245,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:23 AM. |