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.) |
19/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,146 | 01/12/2020 | OWN/2020-21/P/19 | Expenditures | 16,000 | |||||||
19/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,898 | 21/12/2020 | OWN/2020-21/P/20 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/51 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:04:15 PM. |