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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,440 | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 29,663 | 30/06/2020 | OWN/2020-21/C/3 | 29,663 | ||||
09/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 45,332 | 30/06/2020 | SFCC/2020-21/P/3 | Expenditures | 71,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:37 PM. |