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.) |
10/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,782 | 10/09/2020 | OWN/2020-21/P/6 | Expenditures | 42,809 | |||||||
10/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,062 | 10/09/2020 | OWN/2020-21/P/7 | Expenditures | 22,230 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 132,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:03 AM. |