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.) |
09/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,068 | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 5 | |||||||
25/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,910 | 09/11/2020 | OWN/2020-21/P/23 | Expenditures | 7,100 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:04 PM. |