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.) |
11/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 30,400 | 09/09/2020 | OWN/2020-21/P/4 | Expenditures | 196,168 | 15/09/2020 | OWN/2020-21/C/8 | 50,000 | ||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 390,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:42 PM. |