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.) |
06/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 10 | 07/10/2020 | OWN/2020-21/P/12 | Expenditures | 9,918 | |||||||
09/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,410 | 13/10/2020 | OWN/2020-21/P/13 | Expenditures | 18,100 | |||||||
Direct Receipts | 13/10/2020 | SFCV/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:02 AM. |