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/8 | Direct Receipts | 15,000 | 26/10/2020 | OWN/2020-21/P/4 | Expenditures | 63,000 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 292,445 | 26/10/2020 | SFCC/2020-21/P/9 | Expenditures | 42,500 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:05 AM. |