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.) |
11/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,489 | 03/12/2020 | OWN/2020-21/P/3 | Expenditures | 12,772 | |||||||
26/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,708 | 03/12/2020 | OWN/2020-21/P/4 | Expenditures | 7,350 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 8,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:52 AM. |