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/9 | Direct Receipts | 2,178 | 02/11/2020 | OWN/2020-21/P/11 | Expenditures | 10,500 | 03/11/2020 | OWN/2020-21/C/9 | 2,300 | ||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 325 | 03/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:54:12 PM. |