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.) |
14/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 13,893 | 31/12/2020 | FFC/2020-21/P/10 | Expenditures | 189,022 | 14/12/2020 | OWN/2020-21/C/12 | 13,893 | ||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 350 | Expenditures | 29/12/2020 | OWN/2020-21/C/13 | 51,047 | |||||||
29/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 51,047 | Expenditures | 31/12/2020 | OWN/2020-21/C/14 | 34,200 | |||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 34,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:22 AM. |