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.) |
07/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,440 | 07/10/2020 | OWN/2020-21/P/2 | Expenditures | 33,000 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 40,905 | 31/10/2020 | SFCC/2020-21/P/13 | Expenditures | 700 | |||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:18 AM. |