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.) |
01/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 399 | 01/12/2020 | OWN/2020-21/P/35 | Expenditures | 3,430 | |||||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 50,786 | 14/12/2020 | FFC/2020-21/P/14 | Expenditures | 58,030 | |||||||
28/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,802 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:02:50 AM. |