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.) |
03/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 14/09/2020 | OWN/2020-21/P/10 | Expenditures | 4,840 | |||||||
04/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 14/09/2020 | OWN/2020-21/P/8 | Expenditures | 3,600 | |||||||
08/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 14/09/2020 | SFCC/2020-21/P/14 | Expenditures | 175,000 | |||||||
17/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,500 | 15/09/2020 | SFCC/2020-21/P/15 | Expenditures | 2,800 | |||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:56:02 AM. |