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.) |
01/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,304 | 09/11/2020 | OWN/2020-21/P/45 | Expenditures | 3,750 | |||||||
12/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 12,500 | 12/11/2020 | OWN/2020-21/P/46 | Expenditures | 23,660 | |||||||
26/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 12,500 | 27/11/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:07:45 AM. |