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.) |
22/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 19,500 | 07/12/2020 | OWN/2020-21/P/7 | Expenditures | 76,697 | |||||||
22/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,500 | 09/12/2020 | FFC/2020-21/P/13 | Expenditures | 88,973 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/14 | Expenditures | 84,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:34:04 AM. |