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.) |
26/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,272 | 22/12/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,482 | 31/12/2020 | FFC/2020-21/P/10 | Expenditures | 524,173 | |||||||
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,200 | 31/12/2020 | FFC/2020-21/P/8 | Expenditures | 38,400 | |||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,935 | 31/12/2020 | FFC/2020-21/P/9 | Expenditures | 506,619 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:35 AM. |