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.) |
14/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,252 | 01/10/2020 | OWN/2020-21/P/11 | Expenditures | 6,450 | 01/10/2020 | OWN/2020-21/C/5 | 20 | ||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/19 | Expenditures | 19,638 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:32 AM. |