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/12 | Direct Receipts | 4,888 | 01/11/2020 | FFC/2020-21/P/13 | Expenditures | 4,830 | 05/11/2020 | OWN/2020-21/C/4 | 4,888 | ||||
22/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,000 | Expenditures | 22/11/2020 | OWN/2020-21/C/5 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:45:42 PM. |