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.) |
23/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,293 | 21/12/2020 | OWN/2020-21/P/31 | Expenditures | 197,000 | |||||||
23/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 820 | 21/12/2020 | OWN/2020-21/P/32 | Expenditures | 38,844 | |||||||
27/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 175 | 28/12/2020 | FFC/2020-21/P/18 | Expenditures | 173,078 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/19 | Expenditures | 83,876 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/20 | Expenditures | 93,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:02 PM. |