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.) |
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,322 | 20/09/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,024 | 25/09/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:01 PM. |