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.) |
18/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,848 | 01/12/2020 | OWN/2020-21/P/8 | Expenditures | 120,000 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 358 | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 359,017 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/10 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/11 | Expenditures | 73,616 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:40 PM. |