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.) |
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,031 | 02/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,200 | 03/11/2020 | OWN/2020-21/C/4 | 8,031 | ||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,127 | 02/11/2020 | OWN/2020-21/P/13 | Expenditures | 382 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:52 PM. |