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.) |
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,353 | 10/11/2020 | OWN/2020-21/P/12 | Expenditures | 4,200 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,165 | 12/11/2020 | OWN/2020-21/P/9 | Expenditures | 4,950 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:12 PM. |