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.) |
11/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 206,900 | 10/09/2020 | OWN/2020-21/P/4 | Expenditures | 124,325 | 10/09/2020 | OWN/2020-21/C/4 | 124,325 | ||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/5 | Expenditures | 83,343 | 17/09/2020 | FFC/2020-21/C/6 | 83,343 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:38 PM. |