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.) |
05/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,560 | 24/12/2020 | SFCC/2020-21/P/23 | Expenditures | 34,000 | 30/12/2020 | OWN/2020-21/C/5 | 14,500 | ||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,000 | 30/12/2020 | SFCC/2020-21/P/24 | Expenditures | 27,765 | |||||||
15/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:54 AM. |