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.) |
19/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 19,092 | 06/12/2020 | FFC/2020-21/P/3 | Expenditures | 182,652 | 19/12/2020 | OWN/2020-21/C/1 | 1,700 | ||||
19/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 37,614 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:08 AM. |