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.) |
04/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 29,915 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 225,000 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,832 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,949 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,558 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,806 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:16 PM. |