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 | OWN/2020-21/R/9 | Direct Receipts | 7,700 | 13/11/2020 | GIA/2020-21/P/25 | Expenditures | 22,500 | |||||||
26/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,560 | 13/11/2020 | OWN/2020-21/P/10 | Expenditures | 3,870 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:31 PM. |