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.) |
02/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,000 | 14/12/2020 | SFCV/2020-21/P/15 | Expenditures | 41,078 | |||||||
02/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,000 | 14/12/2020 | SFCV/2020-21/P/16 | Expenditures | 150,000 | |||||||
26/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 14 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:22 PM. |