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.) |
07/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 336,199 | 14/12/2020 | OWN/2020-21/P/23 | Expenditures | 126,425 | |||||||
15/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 329,555 | 18/12/2020 | OWN/2020-21/P/42 | Expenditures | 329,555 | |||||||
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 541 | 26/12/2020 | FFC/2020-21/P/21 | Expenditures | 68,000 | |||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/24 | Expenditures | 91,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:36 AM. |