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.) |
26/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,098 | 21/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | 21/12/2020 | OWN/2020-21/C/9 | 4,500 | ||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/29 | Expenditures | 16,186 | 28/12/2020 | FFC/2020-21/C/4 | 40,044 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/30 | Expenditures | 23,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:56 PM. |