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.) |
13/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 8,440 | 01/12/2020 | FFC/2020-21/P/7 | Expenditures | 33,795 | 14/12/2020 | OWN/2020-21/C/12 | 8,440 | ||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 586 | 26/12/2020 | FFC/2020-21/P/9 | Expenditures | 300,000 | 29/12/2020 | OWN/2020-21/C/13 | 25,575 | ||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 25,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:53 AM. |