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.) |
06/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 21,722 | 18/08/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 438,634 | 18/08/2020 | SFCC/2020-21/P/5 | Expenditures | 399,173 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:29 AM. |