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.) |
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,521 | 07/11/2020 | OWN/2020-21/P/23 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 11,968 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 4,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:48 AM. |