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.) |
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 450 | 12/11/2020 | OWN/2020-21/P/13 | Expenditures | 8,450 | |||||||
18/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 24,000 | 12/11/2020 | OWN/2020-21/P/14 | Expenditures | 8,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:38 PM. |