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.) |
17/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 13,680 | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 92,625 | |||||||
17/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,320 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 12,365 | Expenditures | ||||||||||
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,923,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:58 AM. |