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.) |
13/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 33,214 | 13/11/2020 | OWN/2020-21/P/16 | Expenditures | 11,600 | |||||||
13/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,000 | 13/11/2020 | OWN/2020-21/P/20 | Expenditures | 17,200 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:35 AM. |