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.) |
17/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 12,612 | 14/10/2020 | OWN/2020-21/P/5 | Expenditures | 66,718 | 17/10/2020 | OWN/2020-21/C/7 | 12,612 | ||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/1 | Expenditures | 143,435 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/2 | Expenditures | 624,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:02:19 AM. |