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/10 | Direct Receipts | 150,977 | 04/12/2020 | OWN/2020-21/P/20 | Expenditures | 129,000 | 15/12/2020 | OWN/2020-21/C/14 | 30,000 | ||||
03/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 07/12/2020 | FFC/2020-21/P/5 | Expenditures | 366,886 | 15/12/2020 | OWN/2020-21/C/7 | 223,000 | ||||
08/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 269,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:59 AM. |