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/2 | Direct Receipts | 35,616 | 22/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | 27/10/2020 | OWN/2020-21/C/5 | 132,997 | ||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 80,274 | 27/10/2020 | FFC/2020-21/P/8 | Expenditures | 52,277 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:26 PM. |