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.) |
07/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 106,140 | 16/12/2020 | OWN/2020-21/P/25 | Expenditures | 91,574 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 193 | 27/12/2020 | FFC/2020-21/P/4 | Expenditures | 219,831 | |||||||
27/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:51 PM. |