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.) |
25/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,320 | 30/09/2020 | OWN/2020-21/C/8 | 4,065 | ||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,368 | 30/09/2020 | OWN/2020-21/P/18 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:18 PM. |