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.) |
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 21,488 | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 25,000 | |||||||
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 18,520 | 25/11/2020 | OWN/2020-21/P/27 | Expenditures | 29,015 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/28 | Expenditures | 12,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:09 PM. |