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.) |
07/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 34,858 | 20/10/2020 | OWN/2020-21/P/10 | Expenditures | 35,100 | |||||||
23/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,800 | 20/10/2020 | OWN/2020-21/P/6 | Expenditures | 10,418 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:10 AM. |