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.) |
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 19/12/2020 | FFC/2020-21/P/26 | Expenditures | 172,376 | |||||||
25/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 815 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:53 AM. |