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/15 | Direct Receipts | 3,052 | 01/12/2020 | OWN/2020-21/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/36 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/15 | Expenditures | 241,633 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/39 | Expenditures | 27,264 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/40 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:43:08 AM. |