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.) |
05/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,745 | 02/12/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | 05/12/2020 | OWN/2020-21/C/8 | 2,745 | ||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 99 | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 96,950 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 51,062 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/13 | Expenditures | 53,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:22 PM. |