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.) |
26/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,492 | 14/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
26/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 16 | 26/12/2020 | OWN/2020-21/P/28 | Expenditures | 47.2 | |||||||
28/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:44 PM. |