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.) |
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,250 | 01/12/2020 | SFCC/2020-21/P/19 | Expenditures | 24,716 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 01/12/2020 | SFCC/2020-21/P/20 | Expenditures | 23,000 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/5 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:14 AM. |