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.) |
06/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 160,000 | 26/10/2020 | OWN/2020-21/P/6 | Expenditures | 78,281 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 146,324 | 28/10/2020 | SFCC/2020-21/P/10 | Expenditures | 20,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:05 PM. |