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.) |
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,157 | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 89,166 | 23/06/2020 | OWN/2020-21/C/4 | 18,000 | ||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 543,307 | Expenditures | ||||||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 81,651 | Expenditures | ||||||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 72,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:54 AM. |