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.) |
22/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,646 | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 236,215 | 30/12/2020 | OWN/2020-21/C/13 | 24,560 | ||||
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,440 | 28/12/2020 | OWN/2020-21/P/61 | Expenditures | 5,699 | 30/12/2020 | OWN/2020-21/C/14 | 19,440 | ||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 40,008 | 28/12/2020 | OWN/2020-21/P/62 | Expenditures | 9,749 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:28 PM. |