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.) |
21/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,942 | 01/12/2020 | OWN/2020-21/P/45 | Expenditures | 12,177 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 447 | 17/12/2020 | OWN/2020-21/P/46 | Expenditures | 305,150 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/47 | Expenditures | 47,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:37 PM. |