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.) |
03/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,400 | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | |||||||
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,220 | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:48:06 PM. |