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/14 | Direct Receipts | 3,634 | 08/12/2020 | FFC/2020-21/P/1 | Expenditures | 177,270 | |||||||
11/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 12,628 | 12/12/2020 | OWN/2020-21/P/1 | Expenditures | 4,840 | |||||||
26/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:05:25 AM. |