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.) |
10/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,724 | 10/10/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | 10/10/2020 | OWN/2020-21/C/3 | 3,124 | ||||
10/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 82,942 | |||||||
10/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:56 PM. |