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.) |
02/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 44,348 | 23/12/2020 | FFC/2020-21/P/6 | Expenditures | 42,452 | 04/12/2020 | OWN/2020-21/C/9 | 44,348 | ||||
13/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 18,131 | Expenditures | 15/12/2020 | OWN/2020-21/C/10 | 18,131 | |||||||
19/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 321 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 51,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:28:14 PM. |