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.) |
26/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 23.16 | 14/09/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
26/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 384.98 | 17/09/2020 | FFC/2020-21/P/6 | Expenditures | 20,506 | |||||||
29/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,480 | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 5.32 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:47 AM. |