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/14 | Direct Receipts | 295,000 | 15/12/2020 | OWN/2020-21/P/23 | Expenditures | 5,778 | |||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | 25/12/2020 | FFC/2020-21/P/17 | Expenditures | 440,988 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:19 PM. |