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.) |
07/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,356 | 07/10/2020 | OWN/2020-21/P/16 | Expenditures | 7,356 | |||||||
21/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 21/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/26 | Expenditures | 4.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:49 AM. |