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.) |
21/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,100 | 10/10/2020 | FFC/2020-21/P/21 | Expenditures | 7 | |||||||
23/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,061,744 | 21/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:02 PM. |