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.) |
17/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 181 | 09/09/2020 | OWN/2020-21/P/25 | Expenditures | 12,370 | |||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,180 | 09/09/2020 | OWN/2020-21/P/26 | Expenditures | 19,290 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:16 PM. |