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.) |
16/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,190 | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 22,579 | |||||||
16/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 25 | 15/12/2020 | FFC/2020-21/P/22 | Expenditures | 35,500 | |||||||
16/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 25 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:25 PM. |