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.) |
17/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,200 | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 238,591 | |||||||
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 30,650 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 22,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:45 PM. |