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.) |
11/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 13,119 | 15/12/2020 | FFC/2020-21/P/20 | Expenditures | 347,501 | |||||||
20/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,472 | 27/12/2020 | FFC/2020-21/P/21 | Expenditures | 144,612 | |||||||
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 24,945 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,640 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 20,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:49 AM. |