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.) |
17/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 146 | 21/09/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | 17/09/2020 | OWN/2020-21/C/1 | 9,478 | ||||
17/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,478 | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 10,512 | |||||||
18/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:54 AM. |