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.) |
07/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,973 | 07/09/2020 | OWN/2020-21/P/39 | Expenditures | 2,973 | 26/09/2020 | OWN/2020-21/C/2 | 8,027 | ||||
09/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,042 | 26/09/2020 | OWN/2020-21/P/40 | Expenditures | 15 | |||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:51 PM. |