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.) |
09/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 600 | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 44,471 | |||||||
09/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 600 | 14/10/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
09/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:15 AM. |