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.) |
01/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,356 | 02/11/2020 | OWN/2020-21/P/8 | Expenditures | 34,000 | 05/11/2020 | OWN/2020-21/C/7 | 8,663 | ||||
01/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,663 | 25/11/2020 | OWN/2020-21/P/15 | Expenditures | 5,949 | 11/11/2020 | OWN/2020-21/C/4 | 4,356 | ||||
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 80,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:26 PM. |