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.) |
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 168,042 | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 1,580,876 | |||||||
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,540 | 28/12/2020 | OWN/2020-21/P/4 | Expenditures | 200,955 | |||||||
30/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 19,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:59 AM. |