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/10 | Direct Receipts | 878 | 09/09/2020 | OWN/2020-21/P/42 | Expenditures | 12,000 | |||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,572 | 30/09/2020 | OWN/2020-21/P/55 | Expenditures | 6,000 | |||||||
25/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:43:08 PM. |