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.) |
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,740 | 12/12/2020 | FFC/2020-21/P/1 | Expenditures | 117,181 | |||||||
29/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 28,716 | 29/12/2020 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
29/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 24,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:55:29 AM. |