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.) |
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 124,000 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 36,510 | 11/06/2020 | SFCC/2020-21/P/7 | Expenditures | 48,262 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/8 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:01:06 PM. |