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.) |
19/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,087 | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 62,063 | |||||||
19/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,990 | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 88,801 | |||||||
29/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,191 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,708 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 24,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:43 AM. |