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.) |
11/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 15,000 | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 17,000 | 13/05/2020 | OWN/2020-21/C/1 | 32,000 | ||||
26/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,400 | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:48:40 AM. |