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/22 | Direct Receipts | 1,642 | 05/12/2020 | OWN/2020-21/P/5 | Expenditures | 24,000 | 05/12/2020 | OWN/2020-21/C/4 | 24,000 | ||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 95,120 | 28/12/2020 | FFC/2020-21/C/4 | 95,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:15 PM. |