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.) |
25/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,000 | 16/09/2020 | OWN/2020-21/P/12 | Expenditures | 5,290 | |||||||
25/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 16/09/2020 | OWN/2020-21/P/13 | Expenditures | 827.7 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/25 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:03 AM. |