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.) |
20/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,028 | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 11,200 | |||||||
20/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 365 | 20/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,400 | |||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:40 AM. |