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/15 | Direct Receipts | 2,406 | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 33,720 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 45,563 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:34 AM. |