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 | 31,065 | 07/12/2020 | FFC/2020-21/P/13 | Expenditures | 31,606 | |||||||
29/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,733 | 15/12/2020 | OWN/2020-21/P/10 | Expenditures | 49,288 | |||||||
29/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,945 | 29/12/2020 | FFC/2020-21/P/12 | Expenditures | 539,859 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:55:26 PM. |