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.) |
12/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,500 | 04/11/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | 12/11/2020 | OWN/2020-21/C/5 | 4,500 | ||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 364,343 | 04/11/2020 | OWN/2020-21/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:23:47 AM. |