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.) |
10/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,482 | 01/12/2020 | FFC/2020-21/P/9 | Expenditures | 29,260 | |||||||
11/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,957 | 01/12/2020 | OWN/2020-21/P/24 | Expenditures | 36,000 | |||||||
21/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:51 PM. |