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/12 | Direct Receipts | 2,797 | 21/12/2020 | OWN/2020-21/P/1 | Expenditures | 16,840 | |||||||
18/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 57,862 | |||||||
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,684 | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 17,458 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:46:12 AM. |