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.) |
19/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 39,000 | 02/12/2020 | FFC/2020-21/P/9 | Expenditures | 408,334 | |||||||
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,000 | 15/12/2020 | FFC/2020-21/P/3 | Expenditures | 162,186 | |||||||
21/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:46 PM. |