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.) |
09/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 79,727 | 01/09/2020 | SFCV/2020-21/P/8 | Expenditures | 28,320 | |||||||
15/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 111,002 | 01/09/2020 | SFCV/2020-21/P/9 | Expenditures | 71,450 | |||||||
23/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 195,700 | 21/09/2020 | OWN/2020-21/P/1 | Expenditures | 2,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:15 AM. |