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.) |
03/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,000 | 21/10/2020 | OWN/2020-21/P/13 | Expenditures | 21,947 | |||||||
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,547 | 26/10/2020 | OWN/2020-21/P/14 | Expenditures | 8,460 | |||||||
05/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 145 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:52 AM. |