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.) |
04/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 28,466 | 17/12/2020 | OWN/2020-21/P/2 | Expenditures | 44,560 | |||||||
07/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,100 | 17/12/2020 | OWN/2020-21/P/3 | Expenditures | 29,750 | |||||||
23/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,500 | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 22,707 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/8 | Expenditures | 124,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:04 AM. |