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.) |
02/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,302 | 21/12/2020 | OWN/2020-21/P/16 | Expenditures | 16,680 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/12 | Expenditures | 203,240 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 30,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:48 AM. |