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.) |
16/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 844 | 16/09/2020 | OWN/2020-21/P/11 | Expenditures | 500 | |||||||
24/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,645 | 16/09/2020 | OWN/2020-21/P/12 | Expenditures | 344 | |||||||
27/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,044 | 24/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,645 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:54 PM. |