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.) |
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 34,377 | 11/12/2020 | OWN/2020-21/P/16 | Expenditures | 8,740 | 24/12/2020 | OWN/2020-21/C/10 | 34,377 | ||||
26/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,582 | 16/12/2020 | FFC/2020-21/P/29 | Expenditures | 82,800 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/30 | Expenditures | 32,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:36 PM. |