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.) |
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 35,018 | 05/11/2020 | OWN/2020-21/P/7 | Expenditures | 19,700 | 05/11/2020 | OWN/2020-21/C/7 | 35,018 | ||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/8 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 16/11/2020 | SFCC/2020-21/P/15 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/11/2020 | SFCC/2020-21/P/16 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:18 PM. |