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.) |
01/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 50,000 | 02/12/2020 | OWN/2020-21/P/10 | Expenditures | 34,900 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 208 | 02/12/2020 | OWN/2020-21/P/6 | Expenditures | 173,553 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 422,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:58 AM. |