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.) |
16/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,047 | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 120,000 | |||||||
16/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,378 | 25/09/2020 | OWN/2020-21/P/14 | Expenditures | 18,896 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:51 AM. |