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.) |
05/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,195 | 15/09/2020 | OWN/2020-21/P/1 | Expenditures | 6,500 | |||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/3 | Expenditures | 27,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:44 PM. |