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 | 1,476 | 16/12/2020 | OWN/2020-21/P/1 | Expenditures | 49,395 | |||||||
31/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,500 | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 117,591 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:06 PM. |