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 | 3,000 | 04/09/2020 | SFCV/2020-21/P/15 | Expenditures | 133,953 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,036 | 21/09/2020 | OWN/2020-21/P/11 | Expenditures | 11,050 | |||||||
Direct Receipts | 21/09/2020 | SFCV/2020-21/P/16 | Expenditures | 2,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:08:46 AM. |