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/4 | Direct Receipts | 1,160 | 28/12/2020 | OWN/2020-21/P/4 | Expenditures | 13,400 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/5 | Expenditures | 10,457 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/7 | Expenditures | 39,466 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/8 | Expenditures | 91,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:10 PM. |