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.) |
28/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,200 | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
28/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,221 | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 33,781 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:12 PM. |