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.) |
11/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,344 | 07/09/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | |||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,178 | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 2,650 | |||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,452 | 28/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:19:29 PM. |