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.) |
10/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 50,492 | 01/12/2020 | OWN/2020-21/P/13 | Expenditures | 3,300 | 10/12/2020 | OWN/2020-21/C/5 | 50,492 | ||||
26/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,806 | 19/12/2020 | FFC/2020-21/P/28 | Expenditures | 182,800 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 8,961 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/30 | Expenditures | 30,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:02 PM. |