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.) |
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,100 | 05/09/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,114 | 30/09/2020 | FFC/2020-21/P/5 | Expenditures | 198,740 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/6 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:05:30 AM. |