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.) |
03/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | 01/12/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | |||||||
15/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | 03/12/2020 | FFC/2020-21/P/40 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:38 AM. |