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.) |
09/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 17,100 | 09/11/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | |||||||
09/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,500 | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 84,395 | |||||||
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 59,830 | Expenditures | ||||||||||
18/11/2020 | F4/2020-21/R/13 | Direct Receipts | 21,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:09:49 PM. |