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.) |
29/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,775 | 29/12/2020 | OWN/2020-21/P/16 | Expenditures | 13,775 | |||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,371 | 31/12/2020 | OWN/2020-21/P/17 | Expenditures | 25,810 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,122 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:40 AM. |