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.) |
06/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,138 | 22/10/2020 | FFC/2020-21/P/4 | Expenditures | 46,000 | 22/10/2020 | FFC/2020-21/C/4 | 46,000 | ||||
17/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,825 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:43 PM. |