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/11 | Direct Receipts | 661 | 07/10/2020 | OWN/2020-21/P/26 | Expenditures | 59 | |||||||
26/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,400 | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 25,760 | |||||||
31/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:01 PM. |