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/7 | Direct Receipts | 4,198 | 03/12/2020 | FFC/2020-21/P/3 | Expenditures | 262,180 | 23/12/2020 | OWN/2020-21/C/3 | 117,000 | ||||
18/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,628 | 23/12/2020 | OWN/2020-21/P/11 | Expenditures | 117,000 | |||||||
18/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,619 | 29/12/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | |||||||
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:47 AM. |