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.) |
15/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,154 | 21/12/2020 | OWN/2020-21/P/2 | Expenditures | 17,900 | |||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,544 | 28/12/2020 | FFC/2020-21/P/3 | Expenditures | 84,472 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,456 | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 65,405 | |||||||
26/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,600 | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 106,732 | |||||||
31/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:02:52 PM. |