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.) |
05/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 41,100 | 17/11/2020 | OWN/2020-21/P/9 | Expenditures | 69,166 | 05/11/2020 | OWN/2020-21/C/7 | 41,100 | ||||
20/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 145,906 | Expenditures | 20/11/2020 | OWN/2020-21/C/8 | 145,906 | |||||||
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 644,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:58 AM. |