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.) |
01/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 37 | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | |||||||
02/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 24 | 30/11/2020 | FFC/2020-21/P/23 | Expenditures | 170,447 | |||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:03 AM. |