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.) |
09/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 39,000 | 05/12/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | |||||||
21/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 05/12/2020 | SFCC/2020-21/P/12 | Expenditures | 149,750 | |||||||
21/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 05/12/2020 | SFCC/2020-21/P/13 | Expenditures | 125,000 | |||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/21 | Expenditures | 30,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:48 PM. |