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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 75,445 | |||||||
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 127,095 | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 32,000 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 133,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:21 AM. |