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/6 | Direct Receipts | 1,724 | 05/12/2020 | OWN/2020-21/P/19 | Expenditures | 2,100 | 30/12/2020 | OWN/2020-21/C/3 | 34,417 | ||||
30/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 34,417 | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 54,700 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/19 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:57 PM. |