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.) |
05/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 23,549 | 03/12/2020 | SFCC/2020-21/P/17 | Expenditures | 19,224 | 18/12/2020 | OWN/2020-21/C/4 | 10,000 | ||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,250 | 05/12/2020 | SFCC/2020-21/P/18 | Expenditures | 34,000 | |||||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:09 AM. |