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.) |
22/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,432 | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 1,100 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/11 | Expenditures | 3,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:55 PM. |