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.) |
01/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 16,243 | 22/12/2020 | FFC/2020-21/P/8 | Expenditures | 125,000 | 01/12/2020 | OWN/2020-21/C/2 | 16,243 | ||||
18/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 24,232 | Expenditures | 18/12/2020 | OWN/2020-21/C/4 | 24,232 | |||||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:08 AM. |