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.) |
10/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,929 | 01/10/2020 | OWN/2020-21/P/33 | Expenditures | 856 | 20/10/2020 | OWN/2020-21/C/2 | 3,000 | ||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:47 PM. |