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.) |
02/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,160 | 26/12/2020 | FFC/2020-21/P/3 | Expenditures | 3,160 | 02/12/2020 | OWN/2020-21/C/4 | 2,160 | ||||
07/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 23,570 | Expenditures | 07/12/2020 | OWN/2020-21/C/11 | 23,570 | |||||||
23/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 38,880 | Expenditures | 23/12/2020 | OWN/2020-21/C/6 | 38,880 | |||||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:11 PM. |