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.) |
01/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 59,015 | 01/10/2020 | FFC/2020-21/P/3 | Expenditures | 21,995 | 19/10/2020 | OWN/2020-21/C/3 | 60,000 | ||||
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 53,698 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/1 | Direct Receipts | 382,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:02 PM. |