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/5 | Direct Receipts | 1,970 | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 184,177 | |||||||
31/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 22,503 | 21/12/2020 | OWN/2020-21/P/2 | Expenditures | 77,382 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:23 AM. |