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.) |
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 40,000 | 07/12/2020 | OWN/2020-21/P/7 | Expenditures | 35,700 | |||||||
30/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 101,950 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:18 AM. |