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.) |
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 490 | 02/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,562 | |||||||
23/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 16,070 | 23/11/2020 | OWN/2020-21/P/39 | Expenditures | 10,309 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 63,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:38 PM. |