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.) |
06/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,266 | 09/11/2020 | OWN/2020-21/P/21 | Expenditures | 18,900 | |||||||
06/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,560 | 09/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,894 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:21 AM. |