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.) |
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,146 | 11/09/2020 | OWN/2020-21/P/17 | Expenditures | 13,200 | |||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 381 | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 194,289 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:34 PM. |