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/10 | Direct Receipts | 4,965 | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 64,594 | |||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 24,945 | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 71,783 | |||||||
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,667 | 21/12/2020 | FFC/2020-21/P/12 | Expenditures | 197,827 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:00 AM. |