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.) |
04/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 65,000 | 04/11/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 226 | 04/11/2020 | SFCC/2020-21/P/23 | Expenditures | 28,410 | |||||||
Direct Receipts | 17/11/2020 | SFCC/2020-21/P/24 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:22 PM. |