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.) |
18/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 56,060 | 06/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | |||||||
18/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,000 | 06/11/2020 | OWN/2020-21/P/9 | Expenditures | 8,000 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 299,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:36 AM. |