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.) |
29/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,950 | 24/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,490 | |||||||
29/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 494 | 29/09/2020 | OWN/2020-21/P/26 | Expenditures | 179 | |||||||
30/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 419 | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:43:36 AM. |