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.) |
18/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,000 | 08/12/2020 | OWN/2020-21/P/26 | Expenditures | 3,532 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/28 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:05 AM. |