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.) |
20/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,475 | 19/11/2020 | FFC/2020-21/P/16 | Expenditures | 59,720 | |||||||
21/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,200 | 21/11/2020 | OWN/2020-21/P/14 | Expenditures | 17,200 | |||||||
22/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:25 AM. |