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.) |
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,265 | 19/12/2020 | FFC/2020-21/P/14 | Expenditures | 120,300 | |||||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,831 | 22/12/2020 | FFC/2020-21/P/15 | Expenditures | 90,280 | |||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,396 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:47 AM. |