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.) |
01/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 35,000 | 20/12/2020 | OWN/2020-21/P/4 | Expenditures | 37,500 | |||||||
18/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 25,200 | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 219,666 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:22:34 AM. |