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.) |
04/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,800 | 04/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,800 | |||||||
15/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 800 | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 124,850 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/18 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:03 PM. |