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.) |
07/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,526 | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 59,952 | |||||||
08/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,659 | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 16,600 | |||||||
29/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 21,852 | 22/12/2020 | FFC/2020-21/P/12 | Expenditures | 157,529 | |||||||
29/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,144 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 24,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:24 PM. |