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.) |
01/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,609 | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 44,083 | |||||||
02/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,913 | Expenditures | ||||||||||
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 372,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:02 AM. |