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.) |
19/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,745 | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 84,564 | |||||||
19/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,651 | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 19,200 | |||||||
19/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,924 | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 64,460 | |||||||
28/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 385 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:30 AM. |