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.) |
10/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 25,000 | 03/12/2020 | FFC/2020-21/P/6 | Expenditures | 163,710 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 45,390 | 31/12/2020 | OWN/2020-21/P/5 | Expenditures | 29,961 | |||||||
19/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:17:45 AM. |