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.) |
04/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,664 | 04/11/2020 | OWN/2020-21/P/24 | Expenditures | 8,604 | 04/11/2020 | OWN/2020-21/C/4 | 8,604 | ||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,412 | 27/11/2020 | OWN/2020-21/P/15 | Expenditures | 3,915 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:24 AM. |