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.) |
29/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,336 | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 52,256 | |||||||
29/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,868 | 28/12/2020 | FFC/2020-21/P/2 | Expenditures | 115,266 | |||||||
29/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:22 AM. |