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.) |
03/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 52,515 | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 68,000 | 03/10/2020 | OWN/2020-21/C/5 | 52,515 | ||||
09/10/2020 | SFCC/2020-21/R/3 | Direct Receipts | 251,894 | 31/10/2020 | OWN/2020-21/P/12 | Expenditures | 9,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:44:43 AM. |