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.) |
17/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 121,952 | 18/09/2020 | SFCC/2020-21/P/15 | Expenditures | 456,446 | |||||||
24/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 18/09/2020 | SFCC/2020-21/P/7 | Expenditures | 28,065 | |||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/6 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:56:43 PM. |