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.) |
03/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,179 | 27/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | 27/11/2020 | OWN/2020-21/C/3 | 20,000 | ||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/20 | Expenditures | 14,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:07 AM. |