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.) |
04/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | 24/11/2020 | FFC/2020-21/P/24 | Expenditures | 93,602 | |||||||
04/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 630 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,525 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:33 AM. |