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/26 | Direct Receipts | 74,610 | 24/08/2020 | SFCC/2020-21/P/13 | Expenditures | 34,000 | 13/08/2020 | OWN/2020-21/C/7 | 39,006 | ||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,188 | 26/08/2020 | OWN/2020-21/C/6 | 13,412 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/4 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:24 AM. |