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.) |
03/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | 21/12/2020 | OWN/2020-21/P/10 | Expenditures | 14,410 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 106 | 21/12/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/9 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:58 AM. |