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/23 | Direct Receipts | 16,900 | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 432,556 | |||||||
14/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 18,600 | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 291,104 | |||||||
21/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 12,850 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,067 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:02 AM. |