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.) |
20/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 339 | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
20/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 339 | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 11,500 | |||||||
20/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 339 | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,695 | |||||||
20/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 339 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:03:16 AM. |