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.) |
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,800 | 02/10/2020 | OWN/2020-21/P/5 | Expenditures | 11,100 | |||||||
09/10/2020 | SFC/2020-21/R/2 | Direct Receipts | 41,340 | 02/10/2020 | SFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
09/10/2020 | SFC/2020-21/R/3 | Direct Receipts | 7,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:08 PM. |