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.) |
05/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 37,552 | 10/12/2020 | FFC/2020-21/P/19 | Expenditures | 185,574 | 05/12/2020 | OWN/2020-21/C/11 | 20,000 | ||||
05/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 20,000 | Expenditures | 07/12/2020 | OWN/2020-21/C/12 | 27,000 | |||||||
07/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:09 PM. |