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/18 | Direct Receipts | 3,334 | 01/12/2020 | FFC/2020-21/P/5 | Expenditures | 82,550 | 01/12/2020 | FFC/2020-21/C/5 | 82,550 | ||||
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,293 | 01/12/2020 | FFC/2020-21/P/6 | Expenditures | 260,337 | 01/12/2020 | FFC/2020-21/C/6 | 260,337 | ||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,627 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:47 AM. |