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/21 | Direct Receipts | 13,000 | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 227,784 | |||||||
14/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,000 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,964 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,821 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 21,118 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:35:05 AM. |