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.) |
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 445 | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 61,731 | |||||||
13/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,600 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:21 PM. |