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.) |
16/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 300 | 16/11/2020 | OWN/2020-21/P/20 | Expenditures | 300 | |||||||
26/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | 26/11/2020 | OWN/2020-21/P/21 | Expenditures | 200 | |||||||
26/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | 27/11/2020 | FFC/2020-21/P/26 | Expenditures | 88,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:08 PM. |