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.) |
09/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,349 | 07/11/2020 | FFC/2020-21/P/6 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/7 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:19 AM. |