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.) |
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 27,309 | 11/11/2020 | OWN/2020-21/P/10 | Expenditures | 3,053 | 11/11/2020 | OWN/2020-21/C/2 | 60,564 | ||||
04/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 18,479 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,210 | Expenditures | ||||||||||
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 229,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:38 AM. |