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.) |
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 57,168 | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 52,500 | |||||||
18/06/2020 | SFCC/2020-21/R/10 | Direct Receipts | 318,350 | Expenditures | ||||||||||
18/06/2020 | SFCC/2020-21/R/18 | Direct Receipts | 318,350 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 52,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:44 PM. |