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.) |
15/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 200 | 15/01/2021 | FFC/2020-21/P/38 | Expenditures | 888 | |||||||
15/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 850 | 15/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:14:44 PM. |