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.) |
10/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,130 | 14/09/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | 11/09/2020 | OWN/2020-21/C/3 | 6,900 | ||||
23/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 14/09/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:45 AM. |