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/26 | Direct Receipts | 908 | 21/12/2020 | FFC/2020-21/P/22 | Expenditures | 39,000 | 08/12/2020 | OWN/2020-21/C/8 | 30,193 | ||||
10/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 20,289 | 21/12/2020 | FFC/2020-21/P/23 | Expenditures | 7,280 | 11/12/2020 | OWN/2020-21/C/9 | 22,689 | ||||
10/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:57 AM. |