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.) |
11/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,721 | 14/12/2020 | FFC/2020-21/P/1 | Expenditures | 130,160 | |||||||
11/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,689 | Expenditures | ||||||||||
11/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,834 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:04 PM. |