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.) |
16/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 8,927 | 13/10/2020 | OWN/2020-21/P/23 | Expenditures | 36,692 | |||||||
17/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 34,291 | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 63,931 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/22 | Expenditures | 31,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:50 AM. |