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.) |
10/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 180 | 21/12/2020 | OWN/2020-21/P/1 | Expenditures | 65,091 | |||||||
26/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,192 | 28/12/2020 | FFC/2020-21/P/19 | Expenditures | 159,726 | |||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 930 | 28/12/2020 | FFC/2020-21/P/20 | Expenditures | 143,089 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:20 PM. |