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.) |
09/11/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 15,500 | 19/11/2020 | 3SFC/2020-21/P/3 | Expenditures | 48,180 | |||||||
09/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,350 | 25/11/2020 | OWN/2020-21/P/4 | Expenditures | 65,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:05:14 PM. |