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/66 | Direct Receipts | 94,255 | 18/12/2020 | OWN/2020-21/P/6 | Expenditures | 2,153,204 | |||||||
07/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 72,136 | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 123,000 | |||||||
08/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 87,808 | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 277,258 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:45:35 AM. |