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/6 | Direct Receipts | 15,000 | 29/10/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | |||||||
03/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,019,200 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 85,080 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 48,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:32:35 PM. |