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.) |
11/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 551,315 | 23/09/2020 | OWN/2020-21/P/11 | Expenditures | 551,500 | |||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,000 | 23/09/2020 | OWN/2020-21/P/12 | Expenditures | 56 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,045 | 24/09/2020 | FFC/2020-21/P/22 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:50 AM. |