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.) |
03/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,574 | 04/09/2020 | FFC/2020-21/P/42 | Expenditures | 2,320 | 03/09/2020 | OWN/2020-21/C/7 | 3,680 | ||||
03/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 106 | 30/09/2020 | OWN/2020-21/P/25 | Expenditures | 600 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 82,929 | 30/09/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:44 PM. |