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.) |
28/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,031 | 30/10/2020 | OWN/2020-21/P/8 | Expenditures | 2,031 | 29/10/2020 | OWN/2020-21/C/1 | 2,031 | ||||
28/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,241 | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,083 | |||||||
28/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 21,348 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 140 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:12 PM. |