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.) |
12/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 15,002 | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 8,500 | |||||||
17/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,334 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,172 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:03 PM. |