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.) |
10/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 65,000 | 01/12/2020 | SFCC/2020-21/P/20 | Expenditures | 99,124 | 24/12/2020 | OWN/2020-21/C/7 | 40,080 | ||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,250 | 12/12/2020 | SFCC/2020-21/P/17 | Expenditures | 196,793 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:42 AM. |