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/4 | Direct Receipts | 47,857 | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 16,132 | 21/12/2020 | OWN/2020-21/C/3 | 16,132 | ||||
24/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 71,500 | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 63,657 | 28/12/2020 | FFC/2020-21/C/5 | 63,657 | ||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 31,465 | 28/12/2020 | FFC/2020-21/C/6 | 31,465 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 30,280 | 28/12/2020 | FFC/2020-21/C/7 | 30,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:21 AM. |