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.) |
19/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,286 | 03/12/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
21/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,787 | 10/12/2020 | FFC/2020-21/P/15 | Expenditures | 34,362 | |||||||
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,790 | 10/12/2020 | FFC/2020-21/P/17 | Expenditures | 24,368 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 36,602 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/5 | Expenditures | 59,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:35 AM. |