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.) |
23/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,080 | 01/12/2020 | OWN/2020-21/P/4 | Expenditures | 20,192 | |||||||
24/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,525 | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 150,492 | |||||||
26/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:34 AM. |