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.) |
11/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 63,000 | 19/09/2020 | OWN/2020-21/P/5 | Expenditures | 63,000 | |||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 47 | 21/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:16 PM. |