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.) |
07/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,000 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 50,700 | |||||||
10/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,500 | 21/09/2020 | OWN/2020-21/P/1 | Expenditures | 6,300 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/2 | Expenditures | 14,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:34 AM. |