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.) |
17/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 27,012 | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 195,600 | 06/11/2020 | OWN/2020-21/C/5 | 195,600 | ||||
17/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,600 | Expenditures | 17/11/2020 | OWN/2020-21/C/4 | 30,600 | |||||||
22/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,803,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:11:21 PM. |