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.) |
11/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 952 | 03/12/2020 | OWN/2020-21/P/2 | Expenditures | 5,150 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/10 | Expenditures | 122,133 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:29:01 PM. |