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/43 | Direct Receipts | 52,501 | 05/12/2020 | OWN/2020-21/P/14 | Expenditures | 170,840 | |||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 22,040 | 22/12/2020 | FFC/2020-21/P/11 | Expenditures | 300,000 | |||||||
26/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,198 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 27,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:07 AM. |