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.) |
21/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | 05/12/2020 | OWN/2020-21/P/7 | Expenditures | 10,185 | |||||||
21/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,840 | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 113,386 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/8 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/9 | Expenditures | 25,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:07 AM. |