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.) |
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 894 | 07/08/2020 | SFCC/2020-21/P/11 | Expenditures | 6,750 | 12/08/2020 | OWN/2020-21/C/2 | 48,000 | ||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/10 | Expenditures | 24,750 | 12/08/2020 | OWN/2020-21/C/3 | 48,000 | |||||||
Direct Receipts | Expenditures | 12/08/2020 | OWN/2020-21/C/4 | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:36 AM. |