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.) |
13/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,850 | 06/11/2020 | SFCC/2020-21/P/19 | Expenditures | 30,000 | |||||||
24/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,000 | 07/11/2020 | OWN/2020-21/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2020 | SFCC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:41:00 AM. |