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.) |
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,458 | 06/08/2020 | OWN/2020-21/P/9 | Expenditures | 17,000 | |||||||
25/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 127,112 | 17/08/2020 | SFCC/2020-21/P/14 | Expenditures | 12,914 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:47 AM. |