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.) |
21/10/2020 | OWN/2020-21/R/193 | Direct Receipts | 9,734 | 10/10/2020 | FFC/2020-21/P/35 | Expenditures | 18 | |||||||
21/10/2020 | OWN/2020-21/R/194 | Direct Receipts | 266 | 28/10/2020 | OWN/2020-21/P/56 | Expenditures | 4,225 | |||||||
29/10/2020 | OWN/2020-21/R/195 | Direct Receipts | 260 | 28/10/2020 | OWN/2020-21/P/57 | Expenditures | 4,225 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/58 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:47 PM. |