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.) |
08/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 200 | 08/12/2020 | OWN/2020-21/P/24 | Expenditures | 400 | |||||||
08/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:41 PM. |