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.) |
04/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 491,125 | 16/12/2020 | OWN/2020-21/P/7 | Expenditures | 52,000 | |||||||
26/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,848 | 20/12/2020 | FFC/2020-21/P/6 | Expenditures | 187,403 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/10 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:48 AM. |