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.) |
21/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 29,764 | 02/12/2020 | FFC/2020-21/P/8 | Expenditures | 431,493 | 22/12/2020 | OWN/2020-21/C/7 | 32,740 | ||||
21/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,381 | 21/12/2020 | OWN/2020-21/P/22 | Expenditures | 2,381 | |||||||
21/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 2,976 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:45 AM. |