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.) |
07/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 07/09/2020 | OWN/2020-21/P/24 | Expenditures | 230 | |||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,432 | 07/09/2020 | OWN/2020-21/P/26 | Expenditures | 650 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 72,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:59 PM. |