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.) |
11/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 42,137 | 16/11/2020 | OWN/2020-21/P/6 | Expenditures | 24,000 | 16/11/2020 | OWN/2020-21/C/5 | 24,000 | ||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 335,022 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:04 AM. |