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.) |
18/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 40,872 | 01/12/2020 | OWN/2020-21/P/5 | Expenditures | 38,795 | |||||||
21/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 18,160 | 28/12/2020 | FFC/2020-21/P/2 | Expenditures | 25,996 | |||||||
26/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:56 PM. |