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.) |
10/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,004 | 28/09/2020 | OWN/2020-21/P/13 | Expenditures | 25,200 | 28/09/2020 | OWN/2020-21/C/9 | 25,200 | ||||
10/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 57,200 | 28/09/2020 | OWN/2020-21/P/14 | Expenditures | 57,200 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:02:09 AM. |