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.) |
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 03/12/2020 | OWN/2020-21/P/22 | Expenditures | 9,600 | 21/12/2020 | OWN/2020-21/C/4 | 4,000 | ||||
30/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,380 | 03/12/2020 | SFCC/2020-21/P/9 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:26 PM. |