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.) |
24/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 52,377 | 10/12/2020 | OWN/2020-21/P/24 | Expenditures | 100,780 | 25/12/2020 | OWN/2020-21/C/9 | 52,377 | ||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 341 | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 51,023 | 29/12/2020 | OWN/2020-21/C/10 | 74,891 | ||||
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 74,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:30 AM. |