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.) |
08/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 24,740 | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 9,100 | |||||||
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,616 | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 4,991 | |||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,693 | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 44,650 | |||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 356 | 23/12/2020 | FFC/2020-21/P/23 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:55 PM. |