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/8 | Direct Receipts | 171,312 | 01/10/2020 | OWN/2020-21/P/15 | Expenditures | 129,000 | 10/10/2020 | OWN/2020-21/C/5 | 190,000 | ||||
09/10/2020 | SFCC/2020-21/R/3 | Direct Receipts | 269,794 | 16/10/2020 | OWN/2020-21/P/16 | Expenditures | 47,506 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:59 AM. |