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.) |
02/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | 02/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
15/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,200 | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:38 AM. |