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.) |
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,093 | 10/12/2020 | F4/2020-21/P/30 | Expenditures | 362,600 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/21 | Expenditures | 200,900 | ||||||||||
Direct Receipts | 16/12/2020 | F4/2020-21/P/31 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 25/12/2020 | OWN/2020-21/P/22 | Expenditures | 148,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 03:14:49 PM. |