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/22 | Direct Receipts | 8,122 | 16/11/2020 | OWN/2020-21/P/30 | Expenditures | 237,812 | 16/11/2020 | OWN/2020-21/C/10 | 237,812 | ||||
19/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,499 | Expenditures | ||||||||||
27/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 788,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:22:16 PM. |