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.) |
01/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,300 | 16/12/2020 | OWN/2020-21/P/8 | Expenditures | 184,600 | 01/12/2020 | OWN/2020-21/C/2 | 8,300 | ||||
05/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,201 | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:12 AM. |