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/5 | Direct Receipts | 15,000 | 13/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 54,096 | 13/10/2020 | OWN/2020-21/P/7 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 24,354 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 2,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:19 AM. |