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/9 | Direct Receipts | 10,000 | 23/11/2020 | OWN/2020-21/P/65 | Expenditures | 2,975 | 18/11/2020 | OWN/2020-21/C/7 | 10,000 | ||||
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 244,349 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:40 PM. |