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.) |
03/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 800 | 03/12/2020 | OWN/2020-21/P/4 | Expenditures | 504 | |||||||
14/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,478 | 07/12/2020 | F4/2020-21/P/4 | Expenditures | 79,000 | |||||||
31/12/2020 | F4/2020-21/R/9 | Direct Receipts | 55,811 | 07/12/2020 | OWN/2020-21/P/3 | Expenditures | 6,358 | |||||||
31/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,450 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:29:50 PM. |