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.) |
15/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,600 | 15/10/2020 | OWN/2020-21/P/4 | Expenditures | 18,000 | 15/10/2020 | OWN/2020-21/C/1 | 18,000 | ||||
15/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 637 | 23/10/2020 | FFC/2020-21/P/25 | Expenditures | 14,998 | |||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:32 PM. |