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.) |
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,500 | 10/11/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | |||||||
23/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 630,000 | 23/11/2020 | OWN/2020-21/P/10 | Expenditures | 569,204 | |||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/18 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:30 AM. |