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/17 | Direct Receipts | 173 | 15/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,730 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 126 | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/21 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:27 AM. |