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.) |
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 29,757 | 21/08/2020 | OWN/2020-21/P/2 | Expenditures | 56,014 | |||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/8 | Expenditures | 84,894 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 93,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:47:38 PM. |