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.) |
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,597 | 01/11/2020 | OWN/2020-21/P/16 | Expenditures | 7,092 | |||||||
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 825 | 07/11/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:47:32 AM. |