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.) |
27/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,200 | 04/09/2020 | OWN/2020-21/P/72 | Expenditures | 16,840 | 27/09/2020 | OWN/2020-21/C/7 | 1,210 | ||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,789 | 27/09/2020 | OWN/2020-21/P/61 | Expenditures | 1,210 | |||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 285 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:41 AM. |