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/12 | Direct Receipts | 1,504 | 28/12/2020 | OWN/2020-21/P/5 | Expenditures | 42,852 | |||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,155 | 28/12/2020 | OWN/2020-21/P/6 | Expenditures | 14,339 | |||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,199 | 30/12/2020 | FFC/2020-21/P/13 | Expenditures | 50,923 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/14 | Expenditures | 118,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:21 AM. |