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.) |
15/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 47,650 | 10/09/2020 | OWN/2020-21/P/11 | Expenditures | 34,085 | |||||||
22/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 142,350 | 24/09/2020 | FFC/2020-21/P/132 | Expenditures | 86,797 | |||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 57,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:45 AM. |