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/12 | Direct Receipts | 6,618 | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 156,680 | |||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,860 | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 54,924 | |||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,175 | 21/12/2020 | OWN/2020-21/P/7 | Expenditures | 12,140 | |||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 24,945 | 21/12/2020 | OWN/2020-21/P/8 | Expenditures | 6,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:49 PM. |