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.) |
16/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 56,481 | 16/12/2020 | OWN/2020-21/P/2 | Expenditures | 8,648 | |||||||
26/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,182 | 19/12/2020 | FFC/2020-21/P/4 | Expenditures | 405,129 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:43 AM. |