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.) |
03/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,232 | 03/10/2020 | OWN/2020-21/P/9 | Expenditures | 11,700 | |||||||
13/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 20 | 13/10/2020 | OWN/2020-21/P/10 | Expenditures | 20 | |||||||
29/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,310 | Expenditures | ||||||||||
30/10/2020 | FFC/2020-21/R/14 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:23 AM. |