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.) |
24/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 35,814 | 09/12/2020 | FFC/2020-21/P/18 | Expenditures | 66,700 | 24/12/2020 | OWN/2020-21/C/16 | 34,000 | ||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,957 | Expenditures | 24/12/2020 | OWN/2020-21/C/19 | 49,000 | |||||||
24/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 63,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:30 PM. |