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.) |
17/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 36,000 | 18/11/2020 | FFC/2020-21/P/27 | Expenditures | 16,000 | 17/11/2020 | OWN/2020-21/C/20 | 36,000 | ||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/34 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:42 PM. |