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.) |
01/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 03/12/2020 | OWN/2020-21/P/9 | Expenditures | 41,847 | 15/12/2020 | OWN/2020-21/C/3 | 70,000 | ||||
07/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 241,396 | 17/12/2020 | SFCC/2020-21/P/9 | Expenditures | 37,436 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:38 PM. |