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.) |
14/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 237,660 | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 12,064 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,330 | 21/12/2020 | OWN/2020-21/P/7 | Expenditures | 23,204 | |||||||
24/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 75,420 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,899 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:55 AM. |