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.) |
19/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 15/09/2020 | OWN/2020-21/P/7 | Expenditures | 17,500 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,005 | 15/09/2020 | SFCC/2020-21/P/3 | Expenditures | 15,000 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,000 | 16/09/2020 | SFCC/2020-21/P/4 | Expenditures | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:20 PM. |