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/3 | Direct Receipts | 3,200 | 16/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,875 | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 36,993 | |||||||
27/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:55 PM. |