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.) |
08/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,873 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 119,816 | |||||||
22/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,023 | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 4,740 | |||||||
25/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,398 | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 96,277 | |||||||
26/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:22 AM. |