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.) |
07/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,633 | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
07/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 940 | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
07/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,586 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 19,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:08 AM. |