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.) |
06/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,880 | 03/10/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
06/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,189 | 26/10/2020 | OWN/2020-21/P/2 | Expenditures | 82,212 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:21 PM. |