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.) |
26/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,127 | 05/08/2020 | OWN/2020-21/P/3 | Expenditures | 20,643 | 26/08/2020 | OWN/2020-21/C/3 | 15,000 | ||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/14 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:50 AM. |