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.) |
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 19/10/2020 | OWN/2020-21/P/11 | Expenditures | 14,500 | 31/10/2020 | OWN/2020-21/C/7 | 83,328 | ||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 52,869 | 23/10/2020 | OWN/2020-21/P/12 | Expenditures | 15,000 | |||||||
15/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 83,328 | 27/10/2020 | OWN/2020-21/P/13 | Expenditures | 4,960 | |||||||
Direct Receipts | 27/10/2020 | SFCC/2020-21/P/6 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:11 AM. |