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.) |
26/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,020 | 10/12/2020 | OWN/2020-21/P/5 | Expenditures | 19,060 | |||||||
30/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 94,400 | 11/12/2020 | FFC/2020-21/P/5 | Expenditures | 123,375 | |||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:46 AM. |