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.) |
01/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,453 | 15/09/2020 | OWN/2020-21/P/26 | Expenditures | 4,235 | |||||||
01/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 7,035 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,400 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 31,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:32 PM. |