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.) |
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 18/12/2020 | OWN/2020-21/P/7 | Expenditures | 35,000 | 18/12/2020 | OWN/2020-21/C/4 | 28,000 | ||||
18/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 28,000 | 18/12/2020 | OWN/2020-21/P/8 | Expenditures | 13,500 | |||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/24 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:41 AM. |