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/11 | Direct Receipts | 88,315 | 01/12/2020 | FFC/2020-21/P/8 | Expenditures | 256,648 | |||||||
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 56,935 | 01/12/2020 | FFC/2020-21/P/9 | Expenditures | 9,100 | |||||||
11/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 42,944 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 40,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:24:03 AM. |