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.) |
29/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,800 | 14/08/2020 | SFCC/2020-21/P/12 | Expenditures | 13,000 | 29/08/2020 | OWN/2020-21/C/1 | 7,800 | ||||
29/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,100 | Expenditures | 29/08/2020 | OWN/2020-21/C/2 | 15,100 | |||||||
29/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 600 | Expenditures | 29/08/2020 | OWN/2020-21/C/3 | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:43 PM. |