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.) |
01/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 92,257 | 05/09/2020 | OWN/2020-21/P/3 | Expenditures | 60,000 | |||||||
05/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | 24/09/2020 | OWN/2020-21/P/4 | Expenditures | 12,500 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 647,650 | 24/09/2020 | SFCC/2020-21/P/11 | Expenditures | 58,929 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:41 AM. |