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.) |
12/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 34,070 | 27/08/2020 | SFCC/2020-21/P/10 | Expenditures | 42,500 | 27/08/2020 | OWN/2020-21/C/1 | 50,500 | ||||
17/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 43,020 | Expenditures | 27/08/2020 | OWN/2020-21/C/2 | 44,466 | |||||||
27/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 50,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:34 PM. |