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.) |
03/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 20,900 | 05/12/2020 | OWN/2020-21/P/9 | Expenditures | 59,662 | |||||||
18/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 48,000 | 21/12/2020 | FFC/2020-21/P/13 | Expenditures | 189,175 | |||||||
18/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 48,000 | 21/12/2020 | FFC/2020-21/P/14 | Expenditures | 137,400 | |||||||
26/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,200 | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 47,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:33 AM. |