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.) |
12/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 300 | 12/10/2020 | OWN/2020-21/P/25 | Expenditures | 300 | |||||||
12/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 700 | 16/10/2020 | FFC/2020-21/P/17 | Expenditures | 39,879 | |||||||
23/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,651 | 23/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,651 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:58 AM. |