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.) |
10/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,600 | 03/12/2020 | FFC/2020-21/P/3 | Expenditures | 159,800 | |||||||
10/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 30,644 | 10/12/2020 | OWN/2020-21/P/38 | Expenditures | 39,317.7 | |||||||
10/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 40,000 | 10/12/2020 | SFCG/2020-21/P/17 | Expenditures | 120,017.7 | |||||||
10/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:35:57 AM. |