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.) |
01/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 25,000 | 02/12/2020 | OWN/2020-21/P/20 | Expenditures | 347,479 | 01/12/2020 | OWN/2020-21/C/4 | 25,000 | ||||
30/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 132 | 18/12/2020 | OWN/2020-21/P/21 | Expenditures | 14,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:13 PM. |