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/3 | Direct Receipts | 3,411 | 21/12/2020 | FFC/2020-21/P/29 | Expenditures | 188,000 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,550 | 21/12/2020 | FFC/2020-21/P/30 | Expenditures | 79,975 | |||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,907 | 21/12/2020 | FFC/2020-21/P/31 | Expenditures | 72,235 | |||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,140 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:38 PM. |