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.) |
14/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,779 | 18/09/2020 | SFCC/2020-21/P/9 | Expenditures | 5,195 | |||||||
17/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 241 | 21/09/2020 | SFCC/2020-21/P/10 | Expenditures | 9,751 | |||||||
22/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:42 AM. |