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.) |
08/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,690 | 08/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,200 | |||||||
22/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 980 | 30/09/2020 | OWN/2020-21/P/11 | Expenditures | 118 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:39 PM. |