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.) |
20/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,643 | 14/12/2020 | FFC/2020-21/P/8 | Expenditures | 291,474 | |||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,883 | 18/12/2020 | OWN/2020-21/P/3 | Expenditures | 10,620 | |||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,339 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 24,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:31 AM. |