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.) |
16/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,729 | 14/09/2020 | OWN/2020-21/P/11 | Expenditures | 3,360 | |||||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,400 | 16/09/2020 | OWN/2020-21/P/8 | Expenditures | 118 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:10 PM. |