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.) |
19/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,459 | 03/11/2020 | OWN/2020-21/P/9 | Expenditures | 18,900 | |||||||
19/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,447 | 06/11/2020 | OWN/2020-21/P/10 | Expenditures | 35,600 | |||||||
26/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 765,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:28 AM. |