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.) |
20/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,573 | 24/08/2020 | OWN/2020-21/P/9 | Expenditures | 24,444 | 10/08/2020 | OWN/2020-21/C/4 | 5,000 | ||||
28/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,456 | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 25,408 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:28 AM. |