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.) |
04/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | 08/09/2020 | FFC/2020-21/P/54 | Expenditures | 3,000 | 04/09/2020 | OWN/2020-21/C/3 | 30,000 | ||||
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 18,500 | 28/09/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | 25/09/2020 | OWN/2020-21/C/2 | 18,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:56:07 PM. |