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.) |
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 586,005 | 05/12/2020 | OWN/2020-21/P/4 | Expenditures | 100 | |||||||
25/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,872 | 18/12/2020 | OWN/2020-21/P/5 | Expenditures | 300,000 | |||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/6 | Expenditures | 289,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:19 PM. |