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.) |
11/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 28,155 | 10/12/2020 | FFC/2020-21/P/1 | Expenditures | 713,322 | |||||||
18/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 164,885 | 14/12/2020 | OWN/2020-21/P/2 | Expenditures | 119,654 | |||||||
26/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:58 AM. |