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/5 | Direct Receipts | 1,918 | 11/12/2020 | FFC/2020-21/P/6 | Expenditures | 155,447 | |||||||
30/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,890 | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 17,976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:30 AM. |