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.) |
02/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,760 | 02/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,750 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 133 | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 175,150 | |||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:46 AM. |