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.) |
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 75 | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 9,000 | |||||||
30/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 44 | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 7,000 | |||||||
30/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,000 | 30/09/2020 | OWN/2020-21/P/56 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:38:05 AM. |