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.) |
19/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | |||||||
19/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 71,000 | |||||||
19/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:09 AM. |