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/9 | Direct Receipts | 7,066 | 11/12/2020 | OWN/2020-21/P/4 | Expenditures | 7,700 | 03/12/2020 | OWN/2020-21/C/3 | 7,066 | ||||
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 81 | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 81,060 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 94,810 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/8 | Expenditures | 69,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:42:02 PM. |