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.) |
21/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,000 | 21/08/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/11 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/12 | Expenditures | 3,223 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/13 | Expenditures | 235,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:41 AM. |