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.) |
10/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 06/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | |||||||
10/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,112 | 08/08/2020 | FFC/2020-21/P/6 | Expenditures | 4,600 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:10 AM. |