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.) |
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 130,000 | 23/12/2020 | HY/2020-21/P/2 | Expenditures | 80,000 | 23/12/2020 | HY/2020-21/C/2 | 80,000 | ||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 76,160 | 30/12/2020 | FFC/2020-21/P/14 | Expenditures | 156,517 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:20 PM. |