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.) |
21/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 50 | 27/08/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
25/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:46 AM. |