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.) |
09/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,250 | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 34,350 | |||||||
27/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,000 | 09/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,250 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:07 PM. |