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.) |
18/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 03/12/2020 | SFCC/2020-21/P/13 | Expenditures | 18,889 | |||||||
18/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 29/12/2020 | SFCC/2020-21/P/14 | Expenditures | 40,524 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:42:02 AM. |