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/14 | Direct Receipts | 5,153 | 01/12/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | 01/12/2020 | OWN/2020-21/C/3 | 4,800 | ||||
01/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 88 | 04/12/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/23 | Expenditures | 143,246 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/24 | Expenditures | 195,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:00 AM. |