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.) |
04/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,200 | 04/09/2020 | OWN/2020-21/P/18 | Expenditures | 6,614 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,753 | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 572 | |||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/19 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:44 PM. |