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.) |
06/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,666 | 06/11/2020 | OWN/2020-21/P/9 | Expenditures | 4,050 | 23/11/2020 | OWN/2020-21/C/7 | 5,317 | ||||
06/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,384 | Expenditures | 27/11/2020 | OWN/2020-21/C/8 | 4,270 | |||||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,846 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:31 AM. |