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.) |
01/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,919 | 12/10/2020 | OWN/2020-21/P/6 | Expenditures | 140,000 | |||||||
03/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 39,385 | 14/10/2020 | FFC/2020-21/P/11 | Expenditures | 199,615 | |||||||
03/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 39,385 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:02:50 PM. |