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.) |
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,400 | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 23,000 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 26,389 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/1 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/2 | Expenditures | 54,918 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/3 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:53 AM. |