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.) |
07/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,214 | 03/10/2020 | OWN/2020-21/P/4 | Expenditures | 48,175 | |||||||
07/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,249 | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | |||||||
07/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:53 AM. |