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.) |
29/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 16,316 | 20/01/2021 | SFCC/2020-21/P/24 | Expenditures | 80,000 | 29/01/2021 | OWN/2020-21/C/5 | 16,316 | ||||
30/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,438 | Expenditures | 30/01/2021 | OWN/2020-21/C/6 | 15,438 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:14 AM. |