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.) |
28/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,761 | 01/12/2020 | FFC/2020-21/P/5 | Expenditures | 37,110 | |||||||
28/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,319 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,875 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,703 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,283 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:59 AM. |