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.) |
01/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 56,000 | 05/12/2020 | OWN/2020-21/P/7 | Expenditures | 160,780 | 05/12/2020 | OWN/2020-21/C/6 | 160,780 | ||||
26/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,301 | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 240,000 | 21/12/2020 | FFC/2020-21/C/4 | 240,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:50 PM. |