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/5 | Direct Receipts | 941 | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
19/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,899 | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 88,861 | |||||||
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 25,000 | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 16,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:27 AM. |