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.) |
01/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 28,483 | 02/12/2020 | FFC/2020-21/P/6 | Expenditures | 60,093 | 03/12/2020 | OWN/2020-21/C/6 | 44,725 | 03/12/2020 | FFC/2020-21/J/1 | 189,688 | |
02/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,889 | 02/12/2020 | FFC/2020-21/P/7 | Expenditures | 82,868 | 03/12/2020 | OWN/2020-21/J/1 | 9,781 | ||||
03/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,353 | 24/12/2020 | FFC/2020-21/P/16 | Expenditures | 34,946 | |||||||
28/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:07 AM. |