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.) |
07/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 50,000 | 11/09/2020 | OWN/2020-21/P/6 | Expenditures | 60,000 | 01/09/2020 | OWN/2020-21/C/2 | 1,800 | ||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 29,253 | 09/09/2020 | OWN/2020-21/C/3 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:37 PM. |