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.) |
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 408 | 24/09/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,879 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:21 AM. |