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.) |
11/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,112 | 08/12/2020 | FFC/2020-21/P/1 | Expenditures | 198,489 | |||||||
11/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 923 | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 142,776 | |||||||
11/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 342 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:29 AM. |