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.) |
11/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,003 | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | 11/11/2020 | OWN/2020-21/C/10 | 2,000 | ||||
11/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 170 | 11/11/2020 | OWN/2020-21/P/60 | Expenditures | 2,500 | |||||||
11/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 170 | 11/11/2020 | OWN/2020-21/P/61 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:21 PM. |