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.) |
25/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 360 | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | 25/09/2020 | OWN/2020-21/C/10 | 370 | ||||
25/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 370 | Expenditures | 25/09/2020 | OWN/2020-21/C/9 | 360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:24 AM. |