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.) |
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,158 | 19/12/2020 | FFC/2020-21/P/4 | Expenditures | 118,830 | |||||||
18/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,488 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,485 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,635 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 24,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:32 AM. |