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.) |
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,713 | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 22,518 | 16/12/2020 | OWN/2020-21/C/6 | 4,713 | ||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,986 | Expenditures | 31/12/2020 | OWN/2020-21/C/7 | 4,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:19 AM. |