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.) |
07/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,221 | 05/12/2020 | OWN/2020-21/P/3 | Expenditures | 50,742 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 75 | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 43,648 | |||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 215 | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 44,567 | |||||||
30/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,802 | 30/12/2020 | OWN/2020-21/P/8 | Expenditures | 215 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:36:37 AM. |