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/11 | Direct Receipts | 75,437 | 17/12/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
07/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 38,700 | 28/12/2020 | OWN/2020-21/P/17 | Expenditures | 29,932 | |||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,134 | 30/12/2020 | OWN/2020-21/P/7 | Expenditures | 6,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:40 AM. |