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.) |
06/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 579,390 | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 19,870 | |||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 5,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:08:13 PM. |