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.) |
01/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,149 | 09/12/2020 | FFC/2020-21/P/14 | Expenditures | 40,470 | |||||||
01/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,533 | 11/12/2020 | FFC/2020-21/P/15 | Expenditures | 114,769 | |||||||
26/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,428 | 28/12/2020 | FFC/2020-21/P/16 | Expenditures | 16,395 | |||||||
29/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:36 PM. |