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.) |
08/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 14,176 | 05/12/2020 | OWN/2020-21/P/32 | Expenditures | 56,509 | 05/12/2020 | OWN/2020-21/C/6 | 56,509 | ||||
26/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,618 | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 150,000 | 21/12/2020 | FFC/2020-21/C/4 | 150,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:01 PM. |