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.) |
10/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 59,041 | 12/11/2020 | OWN/2020-21/P/48 | Expenditures | 8,891 | 12/11/2020 | OWN/2020-21/C/10 | 50,150 | ||||
12/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 525,464 | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 169,139 | 25/11/2020 | FFC/2020-21/C/7 | 169,139 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:42 AM. |