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.) |
29/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,578 | 14/12/2020 | FFC/2020-21/P/8 | Expenditures | 185,865 | |||||||
29/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,130 | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 7,434 | |||||||
29/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,945 | 26/12/2020 | FFC/2020-21/P/16 | Expenditures | 22,136 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/3 | Expenditures | 34,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:04:58 AM. |