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/17 | Direct Receipts | 9,713 | 03/12/2020 | FFC/2020-21/P/5 | Expenditures | 400,000 | |||||||
05/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,762 | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 42,231 | |||||||
05/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,550 | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 34,000 | |||||||
05/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 19,528 | 29/12/2020 | FFC/2020-21/P/7 | Expenditures | 270,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:37 AM. |