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.) |
05/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 35,570 | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 115,176 | 05/12/2020 | OWN/2020-21/C/5 | 35,570 | ||||
07/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 44,038 | 25/12/2020 | FFC/2020-21/P/1 | Expenditures | 291,268 | 07/12/2020 | OWN/2020-21/C/10 | 44,038 | ||||
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 275 | Expenditures | 23/12/2020 | OWN/2020-21/C/3 | 32,000 | |||||||
23/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:26 PM. |