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 | 2,742 | 09/12/2020 | OWN/2020-21/P/4 | Expenditures | 44,700 | |||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,609 | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 100,361 | |||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,881 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 19,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:06 PM. |